de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRA€AO	0001261	0000001	75.00	01/01/2012	000000104744	021768	000000	75.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000094	0000001	207.03	06/01/2012	000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SEC. DE EDUCAۂO CULTURA E ESP	0000116	0000001	940.00	10/01/2012	000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SEC. DE FINAN€AS E PLANEJAMENT	0000132	0000001	2031.57	10/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000167	0000001	37.52	11/01/2012	000000134201	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA CIDE
SEC. DE EDUCA€ÇO CULTURA E ESP	0000191	0000001	11111.85	12/01/2012	00000022703X	021768	000000	766.72	1	Conta Corrente	PM PEDRA BRANCA-PTA CONSTRU€AO DE CRECHE
SEC. DE INFRA ESTRUTURA	0000230	0000001	1714.46	16/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE INFRA ESTRUTURA	0000248	0000001	3281.52	16/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE INFRA ESTRUTURA	0000256	0000001	6631.86	16/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE ADMINISTRA€AO	0000205	0000001	518.00	17/01/2012	000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SEC. DE FINAN€AS E PLANEJAMENT	0000329	0000001	69.61	18/01/2012	000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SEC. DE AGRICULTURA E DESENVOL	0000264	0000001	410.00	18/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE INFRA ESTRUTURA	0000370	0000001	773.89	19/01/2012	000000104744	021768	870533	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0000337	0000001	14.50	19/01/2012	000000104744	021768	870530	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE ADMINISTRA€AO	0000345	0000001	151.42	19/01/2012	000000104744	021768	870529	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000361	0000001	1028.05	19/01/2012	000000104744	021768	870532	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000019	0000001	350.00	19/01/2012	000000104744	021768	870535	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000078	0000001	50.00	19/01/2012	00000010227X	021768	852800	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000086	0000001	75.00	19/01/2012	00000010227X	021768	852799	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000035	0000001	350.00	19/01/2012	000000104744	021768	870534	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000418	0000001	819.59	19/01/2012	00000010227X	021768	852798	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000043	0000001	80.00	20/01/2012	000000104744	021768	870539	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000353	0000001	122.00	20/01/2012	000000104744	021768	870544	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000175	0000001	80.00	20/01/2012	000000104744	021768	870540	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000183	0000001	80.00	20/01/2012	000000104744	021768	870542	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000108	0000001	20.00	20/01/2012	000000104744	021768	870537	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000124	0000001	80.00	20/01/2012	000000104744	021768	870541	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000141	0000001	40.00	20/01/2012	000000104744	021768	870538	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000027	0000001	100.00	20/01/2012	000000104744	021768	870536	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000060	0000001	1920.00	20/01/2012	000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SEC. DE ADMINISTRA€AO	0000426	0000001	330.00	20/01/2012	000000104744	021768	870543	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000213	0000001	300.00	20/01/2012	000000104744	021768	870546	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000442	0000001	733.16	20/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE INFRA ESTRUTURA	0000434	0000001	4900.00	20/01/2012	000000104744	021768	870545	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE INFRA ESTRUTURA	0000451	0000001	650.00	21/01/2012	000000104744	021768	870548	46.80	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0001279	0000001	150.00	23/01/2012	000000104744	021768	870528	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000485	0000001	1564.88	23/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000493	0000001	15.64	23/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000507	0000001	6247.56	23/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000515	0000001	62.47	23/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000744	0000001	80.00	23/01/2012	000000104744	021768	870549	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000396	0000001	359.00	23/01/2012	00000010227X	021768	852802	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000400	0000001	257.00	23/01/2012	00000010227X	021768	852803	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000736	0000001	80.00	23/01/2012	00000010227X	021768	852801	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000540	0000001	444.75	25/01/2012	00000010227X	021768	852804	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000558	0000001	465.25	25/01/2012	00000010227X	021768	852805	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
GABINETE DO PREFEITO	0000523	0000001	1250.00	25/01/2012	000000104744	021768	870550	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000531	0000001	42.50	25/01/2012	000000104744	021768	870551	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000566	0000001	74.00	25/01/2012	000000104744	021768	870553	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000574	0000001	60.00	25/01/2012	000000104744	021768	870552	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE AGRICULTURA E DESENVOL	0000051	0000001	450.00	25/01/2012	000000104744	021768	870554	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000621	0000001	242.39	27/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000663	0000001	1965.27	30/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000671	0000001	0.35	30/01/2012	000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRA€AO	0000655	0000001	303.70	30/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE ADMINISTRA€AO	0000728	0000001	390.00	31/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE ADMINISTRA€AO	0000795	0000001	200.00	31/01/2012	000000104744	021768	870579	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE ADMINISTRA€AO	0000850	0000001	315.00	31/01/2012	00000016450X	021768	850439	0.00	1	Conta Corrente	PM PEDRA BRANCA ISS
SEC. DE ADMINISTRA€AO	0000892	0000001	1244.00	31/01/2012	000000104744	021768	000000	99.52	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE ADMINISTRA€AO	0000990	0000001	12092.58	31/01/2012	000000104744	021768	000000	1025.77	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000582	0000001	250.00	31/01/2012	000000104744	021768	870563	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000604	0000001	95.00	31/01/2012	000000104744	021768	870557	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000761	0000001	210.00	31/01/2012	000000104744	021768	870570	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000906	0000001	11250.00	31/01/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000914	0000001	6540.00	31/01/2012	000000104744	021768	000000	581.24	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
GABINETE DO PREFEITO	0000388	0000001	80.00	31/01/2012	000000104744	021768	870559	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000680	0000001	0.96	31/01/2012	000002831457	021768	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC. DE FINAN€AS E PLANEJAMENT	0000701	0000001	8.00	31/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000710	0000001	8.00	31/01/2012	000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000639	0000001	5940.00	31/01/2012	000000104744	021768	870569	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000221	0000001	240.00	31/01/2012	000000104744	021768	870560	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000591	0000001	190.00	31/01/2012	000000104744	021768	870561	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE FINAN€AS E PLANEJAMENT	0000922	0000001	5152.65	31/01/2012	000000104744	021768	000000	454.51	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000787	0000001	380.00	31/01/2012	000000104744	021768	870571	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000841	0000001	150.00	31/01/2012	000000104744	021768	870580	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0000868	0000001	600.00	31/01/2012	000000104744	021768	870574	96.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0001007	0000001	17016.60	31/01/2012	000000104744	021768	000000	1410.10	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0001058	0000001	23864.54	31/01/2012	000000192279	021768	000000	2068.29	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SEC. DE EDUCAۂO CULTURA E ESP	0001066	0000001	49974.04	31/01/2012	000000192279	021768	000000	4239.10	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SEC. DE SAUDE/FMS	0000698	0000001	95.00	31/01/2012	000000104744	021768	870565	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000469	0000001	110.00	31/01/2012	000000104744	021768	870564	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000477	0000001	60.00	31/01/2012	000000104744	021768	870562	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000752	0000001	200.00	31/01/2012	000000104744	021768	870566	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000779	0000001	1100.00	31/01/2012	00000010227X	021768	852806	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000833	0000001	200.00	31/01/2012	000000104744	021768	870576	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000949	0000001	3010.00	31/01/2012	00000010227X	021768	000000	240.80	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0000981	0000001	42934.23	31/01/2012	00000010227X	021768	000000	6615.64	1	Conta Corrente	PM PEDRA BRANCA FUS
SEC. DE SAUDE/FMS	0001023	0000001	3040.00	31/01/2012	000000234850	021768	000000	472.40	1	Conta Corrente	FMS PEDRA BRANCA BLOCO ATEN€AO BASICA
SEC. DE SAUDE/FMS	0001040	0000001	5722.28	31/01/2012	000000234850	021768	000000	514.97	1	Conta Corrente	FMS PEDRA BRANCA BLOCO ATEN€AO BASICA
SEC. DE SAUDE/FMS	0000272	0000001	40.00	31/01/2012	000000104744	021768	870567	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000281	0000001	60.00	31/01/2012	000000104744	021768	870567	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000299	0000001	60.00	31/01/2012	000000104744	021768	870567	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000302	0000001	30.00	31/01/2012	000000104744	021768	870567	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000311	0000001	60.00	31/01/2012	000000104744	021768	870573	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE SAUDE/FMS	0000159	0000001	350.00	31/01/2012	000000104744	021768	870568	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE AGRICULTURA E DESENVOL	0000884	0000001	140.00	31/01/2012	000000104744	021768	870572	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE AGRICULTURA E DESENVOL	0000931	0000001	2338.00	31/01/2012	000000104744	021768	000000	187.04	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0000612	0000001	125.00	31/01/2012	000000104744	021768	870558	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0000817	0000001	200.00	31/01/2012	000000104744	021768	870577	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0000825	0000001	150.00	31/01/2012	000000104744	021768	870575	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0000957	0000001	1940.00	31/01/2012	000000104744	021768	000000	184.22	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0000965	0000001	3110.00	31/01/2012	000000104744	021768	000000	248.80	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE A€AO SOCIAL E MEIO AMB	0001015	0000001	622.00	31/01/2012	000000182575	021768	000000	49.76	1	Conta Corrente	FMASPBF
SEC. DE A€AO SOCIAL E MEIO AMB	0001031	0000001	2120.00	31/01/2012	000000182575	021768	000000	169.60	1	Conta Corrente	FMASPBF
SEC. DE INFRA ESTRUTURA	0000809	0000001	200.00	31/01/2012	000000104744	021768	870578	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE INFRA ESTRUTURA	0000973	0000001	20172.11	31/01/2012	000000104744	021768	000000	1694.50	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SEC. DE EDUCAۂO CULTURA E ESP	0001384	0000001	1025.00	06/02/2012	000000097780	021768	850871	164.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001414	0000001	1000.00	06/02/2012	000000097780	021768	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001422	0000001	500.00	06/02/2012	000000097780	021768	850868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001431	0000001	250.00	06/02/2012	000000097780	021768	850870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001376	0000001	435.00	07/02/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001481	0000001	121.48	07/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001511	0000001	645.41	08/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001619	0000001	661.71	09/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001643	0000001	12.23	09/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	380.00	09/02/2012	000000104744	021768	870581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001449	0000001	970.00	09/02/2012	000000104744	021768	870582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001627	0000001	476.48	09/02/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001635	0000001	673.17	09/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001562	0000001	859.76	09/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001571	0000001	1798.62	09/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001589	0000001	2645.02	09/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001597	0000001	6503.52	09/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0001333	0000001	89.10	10/02/2012	000000104744	021768	870586	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0001350	0000001	47.50	10/02/2012	000000104744	021768	870587	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0001503	0000001	1023.00	10/02/2012	000000104744	021768	870588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001708	0000001	1800.00	10/02/2012	000000104744	021768	870585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001660	0000001	248.00	10/02/2012	000000104744	021768	870590	39.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001678	0000001	208.00	10/02/2012	000000104744	021768	870591	33.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001686	0000001	410.00	10/02/2012	000000104744	021768	870589	65.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001651	0000001	4248.80	10/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001848	0000001	121.48	13/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0001554	0000001	252.00	14/02/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0000876	0000001	822.06	15/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001872	0000001	6247.56	15/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001881	0000001	62.47	15/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001899	0000001	1564.88	15/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001902	0000001	15.64	15/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001864	0000001	428.00	15/02/2012	00000010227X	021768	000000	21.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001082	0000001	4437.86	16/02/2012	000000104744	021768	000000	418.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001929	0000001	48.03	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001104	0000001	2475.00	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001112	0000001	466.40	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001121	0000001	273.68	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001139	0000001	684.20	16/02/2012	000000104744	021768	000000	88.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001147	0000001	1438.80	16/02/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001155	0000001	1133.58	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001163	0000001	426.80	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001198	0000001	136.84	16/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001210	0000001	514.36	16/02/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001228	0000001	2660.37	16/02/2012	000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001074	0000001	3743.65	16/02/2012	000000104744	021768	000000	374.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001091	0000001	5250.00	16/02/2012	000000104744	021768	000000	593.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001244	0000001	10994.29	16/02/2012	000000192279	021768	000000	445.66	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001171	0000001	662.20	16/02/2012	00000010227X	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001180	0000001	704.00	16/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001201	0000001	1258.00	16/02/2012	00000010227X	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001236	0000001	9445.53	16/02/2012	00000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001252	0000001	0.90	16/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001945	0000001	409.44	17/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001953	0000001	8.54	17/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001325	0000001	95.00	20/02/2012	000000104744	021768	870592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001937	0000001	3350.00	20/02/2012	000000104744	021768	870597	737.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001716	0000001	100.00	20/02/2012	000000104744	021768	870595	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0001465	0000001	125.00	20/02/2012	000000104744	021768	870593	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0001856	0000001	125.00	20/02/2012	000000104744	021768	870596	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0001694	0000001	1361.60	20/02/2012	000000104744	021768	870594	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001783	0000001	124.24	22/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001724	0000001	64147.14	22/02/2012	000000229946	021768	000000	4426.14	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001767	0000001	129.79	22/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001732	0000001	12813.43	22/02/2012	00000022703X	021768	000000	884.13	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001775	0000001	13.62	22/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0000647	0000001	600.00	22/02/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001791	0000001	74.53	22/02/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002071	0000001	151.85	23/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002054	0000001	400.00	23/02/2012	000000104744	021768	870600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001805	0000001	285.00	23/02/2012	000000104744	021768	870598	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001996	0000001	359.00	23/02/2012	00000010227X	021768	852802	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002062	0000001	13.57	23/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0002046	0000001	264.00	23/02/2012	000000104744	021768	870599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001821	0000001	60.00	24/02/2012	000000104744	021768	870603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001520	0000001	30.00	24/02/2012	000000104744	021768	870607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001546	0000001	30.00	24/02/2012	000000104744	021768	870609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001295	0000001	30.00	24/02/2012	000000104744	021768	870605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001309	0000001	150.00	24/02/2012	000000104744	021768	870608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001317	0000001	270.00	24/02/2012	000000104744	021768	870611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001341	0000001	30.00	24/02/2012	000000104744	021768	870606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001368	0000001	90.00	24/02/2012	000000104744	021768	870604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001406	0000001	30.00	24/02/2012	000000104744	021768	870610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001988	0000001	30.00	24/02/2012	000000104744	021768	870612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002089	0000001	400.00	24/02/2012	000000104744	021768	870614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001392	0000001	300.00	24/02/2012	000000104744	021768	870601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	300.00	24/02/2012	000000104744	021768	870613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002127	0000001	70.00	27/02/2012	00000010227X	021768	852807	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0001538	0000001	1200.00	27/02/2012	000000104744	021768	870615	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002003	0000001	130.00	27/02/2012	000000104744	021768	870616	20.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002372	0000001	600.00	28/02/2012	000000104744	021768	870621	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0002267	0000001	4670.00	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0002275	0000001	3540.00	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0002283	0000001	2890.00	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002178	0000001	2455.00	28/02/2012	000000104744	021768	000000	454.25	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002305	0000001	2459.60	28/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002313	0000001	1749.00	28/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002321	0000001	2173.90	28/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002356	0000001	2203.20	28/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001287	0000001	125.00	28/02/2012	000000104744	021768	870618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001759	0000001	125.00	28/02/2012	000000104744	021768	870617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	95.00	28/02/2012	000000104744	021768	870619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	42.50	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	686.00	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	11250.00	28/02/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002364	0000001	121.48	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002151	0000001	125.00	28/02/2012	000000104744	021768	870620	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002381	0000001	8.00	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002917	0000001	360.00	28/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002330	0000001	161.00	28/02/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002348	0000001	472.00	28/02/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002453	0000001	150.00	29/02/2012	000000104744	021768	870627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002658	0000001	51944.99	29/02/2012	000000192279	021768	000000	4446.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002666	0000001	27489.36	29/02/2012	000000192279	021768	000000	2406.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002674	0000001	17016.60	29/02/2012	000000104744	021768	000000	1410.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0001911	0000001	20148.20	29/02/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002933	0000001	570.00	29/02/2012	000000104744	021768	870640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002941	0000001	114.00	29/02/2012	000000104744	021768	870638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002950	0000001	114.00	29/02/2012	000000104744	021768	870639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002143	0000001	210.00	29/02/2012	000000104744	021768	870653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002216	0000001	1500.00	29/02/2012	000000104744	021768	870632	240.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002224	0000001	650.00	29/02/2012	000000104744	021768	870634	46.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002020	0000001	150.00	29/02/2012	000000104744	021768	870644	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002429	0000001	1308.58	29/02/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003000	0000001	0.96	29/02/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002241	0000001	5940.00	29/02/2012	000000104744	021768	870654	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0001830	0000001	285.00	29/02/2012	000000104744	021768	870651	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002615	0000001	5152.65	29/02/2012	000000104744	021768	000000	454.51	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002135	0000001	190.00	29/02/2012	000000104744	021768	870652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002461	0000001	200.00	29/02/2012	000000104744	021768	870622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002518	0000001	390.00	29/02/2012	000000104744	021768	870635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002577	0000001	12714.58	29/02/2012	000000104744	021768	000000	1075.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002585	0000001	622.00	29/02/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002968	0000001	190.00	29/02/2012	000000104744	021768	870637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002992	0000001	330.00	29/02/2012	000000104744	021768	870636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	856.26	29/02/2012	000000104744	021768	870656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	7282.00	29/02/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001813	0000001	140.00	29/02/2012	000000104744	021768	870642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001601	0000001	95.00	29/02/2012	000000104744	021768	870641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001741	0000001	30.00	29/02/2012	000000104744	021768	870650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001961	0000001	210.00	29/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001970	0000001	112.00	29/02/2012	00000010227X	021768	852808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002011	0000001	260.00	29/02/2012	00000010227X	021768	852809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002038	0000001	60.00	29/02/2012	000000104744	021768	870645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002097	0000001	60.00	29/02/2012	000000104744	021768	870647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002119	0000001	60.00	29/02/2012	000000104744	021768	870646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0001490	0000001	140.00	29/02/2012	000000104744	021768	870655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002399	0000001	30.00	29/02/2012	000000104744	021768	870648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002437	0000001	200.00	29/02/2012	000000104744	021768	870624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002470	0000001	962.76	29/02/2012	00000010227X	021768	852810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002488	0000001	758.80	29/02/2012	00000010227X	021768	852811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002496	0000001	2422.74	29/02/2012	00000010227X	021768	852812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002526	0000001	30.00	29/02/2012	000000104744	021768	870649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002682	0000001	49049.23	29/02/2012	00000010227X	021768	000000	7319.59	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002691	0000001	2880.00	29/02/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002704	0000001	1646.00	29/02/2012	00000010227X	021768	000000	131.68	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002712	0000001	5722.28	29/02/2012	000000234850	021768	000000	514.97	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002232	0000001	200.00	29/02/2012	000000104744	021768	870631	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002259	0000001	150.00	29/02/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002160	0000001	690.00	29/02/2012	000000104744	021768	870628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002925	0000001	95.00	29/02/2012	000000104744	021768	870641	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0002593	0000001	2338.00	29/02/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002402	0000001	200.00	29/02/2012	000000104744	021768	870625	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002411	0000001	150.00	29/02/2012	000000104744	021768	870626	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002623	0000001	2120.00	29/02/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002631	0000001	3110.00	29/02/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002640	0000001	622.00	29/02/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002721	0000001	1940.00	29/02/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0002186	0000001	125.00	29/02/2012	000000104744	021768	870643	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002445	0000001	200.00	29/02/2012	000000104744	021768	870623	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002607	0000001	27934.11	29/02/2012	000000104744	021768	000000	2315.46	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005363	0000001	30.00	01/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003107	0000001	212.59	02/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003026	0000001	6135.00	06/03/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003263	0000001	121.48	06/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003271	0000001	121.48	06/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003239	0000001	939.98	06/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002984	0000001	40000.00	06/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003336	0000001	267.73	07/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003310	0000001	360.16	07/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003328	0000001	360.16	07/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003298	0000001	121.48	07/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003301	0000001	791.60	07/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003166	0000001	555.00	08/03/2012	000000104744	021768	870658	88.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003182	0000001	400.00	08/03/2012	000000104744	021768	870659	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	300.00	08/03/2012	000000104744	021768	870657	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003344	0000001	211.55	08/03/2012	000000097780	021768	850872	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003352	0000001	400.00	08/03/2012	000000097780	021768	850873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002976	0000001	31000.00	08/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003131	0000001	440.00	08/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003174	0000001	240.00	08/03/2012	000000104744	021768	870658	38.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003123	0000001	300.00	08/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003140	0000001	3520.00	08/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003417	0000001	2302.00	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003425	0000001	1276.00	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003514	0000001	639.75	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003522	0000001	1717.44	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003531	0000001	1637.97	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003549	0000001	6134.33	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003395	0000001	580.82	09/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003433	0000001	1756.00	09/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003450	0000001	794.00	09/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003484	0000001	1847.00	09/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003557	0000001	8.00	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003565	0000001	8.00	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003573	0000001	2132.37	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	590.00	09/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003409	0000001	323.01	09/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003441	0000001	1672.00	09/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003468	0000001	1760.00	09/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003492	0000001	522.00	09/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003506	0000001	203.00	09/03/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003603	0000001	895.44	10/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003638	0000001	616.59	12/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003379	0000001	680.00	13/03/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	125.01	14/03/2012	000000104744	021768	870660	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003735	0000001	6247.56	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003743	0000001	62.47	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003832	0000001	1564.88	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003841	0000001	15.64	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003778	0000001	8671.65	14/03/2012	00000022703X	021768	000000	598.34	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003760	0000001	438.79	14/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003786	0000001	438.79	14/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003824	0000001	860.88	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003859	0000001	860.88	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003867	0000001	860.88	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003883	0000001	860.88	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0003891	0000001	860.88	14/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002747	0000001	6145.50	16/03/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002836	0000001	362.12	16/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002844	0000001	704.00	16/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002861	0000001	1258.90	16/03/2012	00000010227X	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0002895	0000001	10790.83	16/03/2012	00000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002739	0000001	3743.65	16/03/2012	000000104744	021768	000000	374.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002755	0000001	6179.77	16/03/2012	000000104744	021768	000000	704.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0002909	0000001	11439.90	16/03/2012	000000192279	021768	000000	352.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002763	0000001	2475.00	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002771	0000001	466.40	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002780	0000001	136.84	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002798	0000001	684.20	16/03/2012	000000104744	021768	000000	88.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002801	0000001	1602.04	16/03/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002810	0000001	1133.58	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002828	0000001	426.80	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002852	0000001	136.84	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002879	0000001	514.36	16/03/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002887	0000001	2797.21	16/03/2012	000000104744	021768	000000	242.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003999	0000001	212.59	16/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004081	0000001	182.22	19/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0003671	0000001	400.00	19/03/2012	000000104744	021768	870661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	300.00	19/03/2012	000000104744	021768	870669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	250.00	19/03/2012	000000104744	021768	870675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003972	0000001	75.10	19/03/2012	000000104744	021768	870664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003085	0000001	19.00	19/03/2012	000000104744	021768	870662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003794	0000001	880.00	19/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003816	0000001	1180.00	19/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003875	0000001	150.00	19/03/2012	000000104744	021768	870666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003905	0000001	370.00	19/03/2012	000000104744	021768	870672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003611	0000001	1367.61	19/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003981	0000001	380.00	19/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003662	0000001	197.55	19/03/2012	000000104744	021768	870665	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003751	0000001	280.00	19/03/2012	000000104744	021768	870667	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003956	0000001	715.00	19/03/2012	000000104744	021768	870671	114.40	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003191	0000001	125.00	19/03/2012	000000104744	021768	870668	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003654	0000001	400.00	19/03/2012	000000104744	021768	870674	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003964	0000001	320.00	19/03/2012	000000104744	021768	870673	51.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003034	0000001	600.00	19/03/2012	000000104744	021768	870670	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0004120	0000001	15.93	20/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004138	0000001	132.25	20/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003093	0000001	150.00	20/03/2012	000000104744	021768	870679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003115	0000001	180.00	20/03/2012	000000104744	021768	870683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003212	0000001	120.00	20/03/2012	000000104744	021768	870682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003221	0000001	60.00	20/03/2012	000000104744	021768	870682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003018	0000001	95.00	20/03/2012	000000104744	021768	870678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003042	0000001	120.00	20/03/2012	000000104744	021768	870681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003361	0000001	70.00	20/03/2012	000000104744	021768	870677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003051	0000001	360.00	20/03/2012	000000104744	021768	870680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003069	0000001	125.00	20/03/2012	000000104744	021768	870676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004103	0000001	527.44	20/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004146	0000001	330.00	20/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0002534	0000001	600.00	20/03/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004171	0000001	349.79	20/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004189	0000001	3857.41	20/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004197	0000001	4.08	20/03/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004219	0000001	789.85	21/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004227	0000001	601.40	21/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004235	0000001	454.00	21/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004243	0000001	2158.00	21/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004278	0000001	1186.21	21/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004286	0000001	977.20	21/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004308	0000001	127.35	22/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004294	0000001	14.06	22/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004332	0000001	501.08	23/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004375	0000001	176.60	23/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004391	0000001	75.58	23/03/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004367	0000001	300.00	23/03/2012	000000104744	021768	870733	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003913	0000001	180.00	23/03/2012	00000018523X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0004405	0000001	45.00	24/03/2012	000000104744	021768	870687	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0004111	0000001	125.00	26/03/2012	000000104744	021768	870714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003948	0000001	2141.67	26/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004316	0000001	125.00	26/03/2012	000000104744	021768	870713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004324	0000001	143.22	26/03/2012	000000104744	021768	870711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004154	0000001	563.46	26/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004162	0000001	149.00	26/03/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004201	0000001	125.00	26/03/2012	000000104744	021768	870712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004251	0000001	95.00	26/03/2012	000000104744	021768	870709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003280	0000001	350.00	26/03/2012	000000104744	021768	870684	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004383	0000001	5940.00	26/03/2012	000000104744	021768	870685	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003247	0000001	20.00	26/03/2012	000000104744	021768	870716	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0003255	0000001	50.00	26/03/2012	000000104744	021768	870715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004413	0000001	390.00	26/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004090	0000001	540.00	26/03/2012	000000104744	021768	870710	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	42.50	26/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004073	0000001	100.00	26/03/2012	000000104744	021768	870686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003701	0000001	1515.00	26/03/2012	000000104744	021768	870688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004499	0000001	1035.41	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004502	0000001	1176.14	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004537	0000001	2373.50	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004545	0000001	743.75	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004561	0000001	6151.21	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004481	0000001	377.95	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004511	0000001	1304.72	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004341	0000001	491.00	27/03/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004529	0000001	1852.51	27/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004456	0000001	1250.00	27/03/2012	000000104744	021768	870717	200.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0004600	0000001	320.55	28/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0004715	0000001	150.00	28/03/2012	000000104744	021768	870723	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0004723	0000001	200.00	28/03/2012	000000104744	021768	870724	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004707	0000001	600.00	28/03/2012	000000104744	021768	870727	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004774	0000001	200.00	28/03/2012	000000104744	021768	870722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004570	0000001	20150.09	28/03/2012	000000104744	021768	870728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004731	0000001	8098.37	28/03/2012	000000104744	021768	870729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004758	0000001	200.00	28/03/2012	000000104744	021768	870719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005576	0000001	32075.04	28/03/2012	000000229946	021768	000000	2213.17	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004642	0000001	9140.49	28/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004651	0000001	9187.98	28/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004618	0000001	200.00	28/03/2012	000000104744	021768	870725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004464	0000001	95.00	28/03/2012	000000104744	021768	870726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004740	0000001	150.00	28/03/2012	000000104744	021768	870720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003719	0000001	40.00	28/03/2012	000000104744	021768	870730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0003727	0000001	322.00	28/03/2012	000000104744	021768	870731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005177	0000001	15502.60	29/03/2012	000000104744	021768	000000	1456.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005185	0000001	1244.00	29/03/2012	000000104744	021768	000000	99.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005207	0000001	7280.00	29/03/2012	000000192279	021768	000000	582.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005223	0000001	26094.65	29/03/2012	000000192279	021768	000000	2522.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005231	0000001	65761.15	29/03/2012	000000192279	021768	000000	6755.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005355	0000001	321.93	29/03/2012	000000192279	021768	000000	25.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	11250.00	29/03/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	7282.00	29/03/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004791	0000001	242.96	29/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004804	0000001	151.85	29/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005151	0000001	12989.58	29/03/2012	000000104744	021768	000000	1208.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005258	0000001	622.00	29/03/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0002542	0000001	841.54	29/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005282	0000001	5344.65	29/03/2012	000000104744	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004766	0000001	440.00	29/03/2012	000000104744	021768	870743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004596	0000001	350.00	29/03/2012	000000104744	021768	870732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005304	0000001	1646.00	29/03/2012	000000104744	021768	000000	131.68	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005312	0000001	3200.00	29/03/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005321	0000001	5722.28	29/03/2012	000000234850	021768	000000	514.97	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005347	0000001	49214.23	29/03/2012	000000104744	021768	000000	7382.78	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004260	0000001	400.00	29/03/2012	000000104744	021768	870737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004359	0000001	470.00	29/03/2012	000000104744	021768	870738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003930	0000001	460.00	29/03/2012	000000104744	021768	870739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003697	0000001	450.00	29/03/2012	000000104744	021768	870736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003581	0000001	450.00	29/03/2012	000000104744	021768	870741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003590	0000001	470.00	29/03/2012	000000104744	021768	870742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003158	0000001	460.00	29/03/2012	000000104744	021768	870740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003077	0000001	450.00	29/03/2012	000000104744	021768	870735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004472	0000001	300.00	29/03/2012	000000104744	021768	870734	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005215	0000001	27934.11	29/03/2012	000000104744	021768	000000	2488.27	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0005193	0000001	622.00	29/03/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0005240	0000001	2120.00	29/03/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0005266	0000001	3110.00	29/03/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0005291	0000001	1940.00	29/03/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0003387	0000001	891.00	29/03/2012	00000018523X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0005339	0000001	2338.00	29/03/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004961	0000001	12760.00	30/03/2012	000000104744	021768	870784	319.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005061	0000001	312.00	30/03/2012	000000104744	021768	870765	49.92	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004421	0000001	500.00	30/03/2012	00000010227X	021768	852814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004430	0000001	100.00	30/03/2012	00000010227X	021768	852815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004936	0000001	1891.44	30/03/2012	00000010227X	021768	852817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004944	0000001	1885.05	30/03/2012	00000010227X	021768	852816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005029	0000001	180.00	30/03/2012	000000104744	021768	870771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004685	0000001	300.00	30/03/2012	000000104744	021768	870768	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004995	0000001	1.20	30/03/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005002	0000001	0.96	30/03/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005011	0000001	1602.89	30/03/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004847	0000001	228.00	30/03/2012	000000104744	021768	870754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004669	0000001	282.38	30/03/2012	000000104744	021768	870748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004782	0000001	1615.00	30/03/2012	000000104744	021768	870750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004677	0000001	579.59	30/03/2012	000000104744	021768	870749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004693	0000001	1865.00	30/03/2012	000000104744	021768	870769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004448	0000001	168.00	30/03/2012	000000104744	021768	870758	26.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004821	0000001	373.00	30/03/2012	000000104744	021768	870752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004839	0000001	228.00	30/03/2012	000000104744	021768	870756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004855	0000001	532.00	30/03/2012	000000104744	021768	870753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004863	0000001	228.00	30/03/2012	000000104744	021768	870755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004871	0000001	1140.65	30/03/2012	000000104744	021768	870761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004880	0000001	226.00	30/03/2012	000000104744	021768	870760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004898	0000001	2065.65	30/03/2012	000000104744	021768	870759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004901	0000001	31080.00	30/03/2012	000000104744	021768	870747	7694.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004901	0000002	55000.00	30/03/2012	000000104744	021768	870745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004901	0000003	37900.00	30/03/2012	000000104744	021768	870746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004901	0000004	29900.00	30/03/2012	000000104744	021768	870744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004910	0000001	200.00	30/03/2012	000000104744	021768	870757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004987	0000001	300.00	30/03/2012	000000104744	021768	870751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005037	0000001	100.00	30/03/2012	000000104744	021768	870783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005070	0000001	480.00	30/03/2012	000000104744	021768	870763	76.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005088	0000001	883.00	30/03/2012	000000104744	021768	870762	141.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005096	0000001	536.00	30/03/2012	000000104744	021768	870766	85.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005100	0000001	423.00	30/03/2012	000000104744	021768	870770	67.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005118	0000001	900.00	30/03/2012	000000104744	021768	870764	144.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005126	0000001	606.00	30/03/2012	000000104744	021768	870767	96.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004065	0000001	300.00	31/03/2012	000000104744	021768	870773	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004634	0000001	190.00	31/03/2012	000000104744	021768	870785	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0004049	0000001	285.00	31/03/2012	000000104744	021768	870786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005045	0000001	380.00	31/03/2012	000000104744	021768	870782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005134	0000001	95.00	31/03/2012	000000104744	021768	870772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004553	0000001	125.00	31/03/2012	000000104744	021768	870779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004006	0000001	270.00	31/03/2012	000000104744	021768	870778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004014	0000001	90.00	31/03/2012	000000104744	021768	870778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004022	0000001	210.00	31/03/2012	000000104744	021768	870775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004057	0000001	150.00	31/03/2012	000000104744	021768	870776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003921	0000001	210.00	31/03/2012	000000104744	021768	870774	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005053	0000001	1132.00	31/03/2012	000000104744	021768	870781	181.12	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0004588	0000001	600.00	31/03/2012	000000104744	021768	870780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0003620	0000001	100.00	01/04/2012	00000010227X	021768	852813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0004928	0000001	1555.54	01/04/2012	00000010227X	021768	852818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005894	0000001	212.59	03/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005908	0000001	636.59	04/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005584	0000001	10228.80	05/04/2012	000006475330	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004626	0000001	60863.93	05/04/2012	000006475543	000043	000000	0.00	1	Conta Corrente	CONVENIO MINISTERIO DAS CIDADES -CASAS
SEC. DE EDUCAۂO CULTURA E ESP	0005959	0000001	940.00	09/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006025	0000001	1137.00	10/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006041	0000001	174.00	10/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006084	0000001	1988.00	10/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006092	0000001	2370.00	10/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006181	0000001	3200.00	10/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006327	0000001	664.38	10/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006114	0000001	596.00	10/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005975	0000001	2833.47	10/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006033	0000001	2068.00	10/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006050	0000001	2262.00	10/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006068	0000001	580.00	10/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006076	0000001	232.00	10/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006106	0000001	2394.00	10/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006122	0000001	1259.00	10/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005983	0000001	170.00	10/04/2012	00000010227X	021768	852819	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0006017	0000001	1276.00	10/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0006131	0000001	3020.00	10/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0006149	0000001	908.00	10/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006165	0000001	440.00	11/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006173	0000001	2158.37	11/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005142	0000001	778.78	11/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005932	0000001	60.00	11/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005941	0000001	300.00	11/04/2012	000000097780	021768	850874	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006190	0000001	2600.00	11/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005924	0000001	452.00	11/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006254	0000001	1206.00	12/04/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006262	0000001	24.91	12/04/2012	000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006378	0000001	6.10	13/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006343	0000001	678.16	13/04/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006319	0000001	694.96	13/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006271	0000001	6536.96	13/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006335	0000001	752.04	13/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006351	0000001	2514.18	13/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006360	0000001	1803.50	13/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004952	0000001	180.00	16/04/2012	000000104744	021768	870787	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0006441	0000001	440.00	16/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006432	0000001	400.00	16/04/2012	000000104744	021768	870788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006483	0000001	350.00	17/04/2012	000000104744	021768	870790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006386	0000001	350.00	17/04/2012	000000104744	021768	870791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006394	0000001	300.00	17/04/2012	000000104744	021768	870792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006220	0000001	40.00	17/04/2012	00000010227X	021768	852820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0004979	0000001	600.00	17/04/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006670	0000001	2190.91	17/04/2012	000000104744	021768	870789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006211	0000001	125.00	17/04/2012	000000104744	021768	870793	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006661	0000001	8.00	17/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006491	0000001	70.31	17/04/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0006301	0000001	445.00	17/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0006513	0000001	100.00	18/04/2012	000000104744	021768	870794	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0006530	0000001	250.00	18/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006521	0000001	75.00	18/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006548	0000001	295.00	18/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006556	0000001	302.00	18/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005754	0000001	427.00	18/04/2012	000000127124	021768	000000	30.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005762	0000001	1362.00	18/04/2012	000000127124	021768	000000	98.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005771	0000001	1687.00	18/04/2012	000000127124	021768	000000	121.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005789	0000001	1385.00	18/04/2012	000000127124	021768	000000	99.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005797	0000001	1912.00	18/04/2012	000000127124	021768	000000	137.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005801	0000001	1632.00	18/04/2012	000000127124	021768	000000	117.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005819	0000001	1686.00	18/04/2012	000000127124	021768	000000	121.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005827	0000001	1527.00	18/04/2012	000000127124	021768	000000	109.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005835	0000001	1659.00	18/04/2012	000000127124	021768	000000	119.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005843	0000001	1332.00	18/04/2012	000000127124	021768	000000	95.90	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006505	0000001	300.00	18/04/2012	000000104744	021768	870795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006459	0000001	500.00	18/04/2012	000000104744	021768	870796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005916	0000001	2790.00	18/04/2012	00000010227X	021768	852821	200.88	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005487	0000001	362.12	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005495	0000001	704.00	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005517	0000001	1258.90	19/04/2012	000000104744	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005550	0000001	10827.13	19/04/2012	000000104744	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006769	0000001	33.70	19/04/2012	00000010227X	021768	852830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005371	0000001	3410.57	19/04/2012	000000104744	021768	000000	330.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005380	0000001	1601.60	19/04/2012	000000192279	021768	000000	88.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005401	0000001	5740.82	19/04/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005533	0000001	273.68	19/04/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005568	0000001	14467.45	19/04/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008176	0000001	70.82	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006696	0000001	977.00	19/04/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006700	0000001	330.00	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006645	0000001	6310.03	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006653	0000001	1580.52	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005410	0000001	2475.00	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005428	0000001	466.40	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005436	0000001	136.84	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005444	0000001	684.20	19/04/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005452	0000001	1602.04	19/04/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005461	0000001	1175.82	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005479	0000001	426.80	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005509	0000001	136.84	19/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005525	0000001	514.36	19/04/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0005541	0000001	2857.71	19/04/2012	000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005398	0000001	6145.50	19/04/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006793	0000001	8.00	20/04/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006815	0000001	8.00	20/04/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006866	0000001	506.60	20/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006882	0000001	3877.20	20/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006807	0000001	300.72	20/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006823	0000001	977.21	20/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006831	0000001	1186.21	20/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006840	0000001	350.00	23/04/2012	000000104744	021768	870805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006467	0000001	480.00	23/04/2012	000000104744	021768	870807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006246	0000001	95.00	23/04/2012	000000104744	021768	870799	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005991	0000001	390.00	23/04/2012	000000104744	021768	870808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006203	0000001	95.00	23/04/2012	000000104744	021768	870798	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005711	0000001	150.00	23/04/2012	000000104744	021768	870801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005738	0000001	350.00	23/04/2012	000000104744	021768	870806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005967	0000001	90.00	23/04/2012	000000104744	021768	870804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005851	0000001	180.00	23/04/2012	000000104744	021768	870803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005860	0000001	240.00	23/04/2012	000000104744	021768	870802	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005878	0000001	370.00	23/04/2012	000000104744	021768	870809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005886	0000001	95.00	23/04/2012	000000104744	021768	870797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006297	0000001	1000.00	23/04/2012	000000104744	021768	870810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0004812	0000001	64.00	23/04/2012	000000104744	021768	870812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005720	0000001	300.00	23/04/2012	000000104744	021768	870800	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0006858	0000001	232.00	23/04/2012	000000104744	021768	870811	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007161	0000001	250.78	24/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007081	0000001	980.00	24/04/2012	000000104744	021768	870819	156.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007145	0000001	17.63	24/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007048	0000001	7524.97	24/04/2012	00000022703X	021768	000000	519.21	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006238	0000001	250.00	24/04/2012	000000104744	021768	870815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006289	0000001	270.00	24/04/2012	000000104744	021768	870818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007102	0000001	320.00	24/04/2012	000000104744	021768	870820	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007111	0000001	340.00	24/04/2012	000000104744	021768	870822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007129	0000001	300.00	24/04/2012	000000104744	021768	870821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007153	0000001	125.58	24/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007170	0000001	380.00	24/04/2012	000000104744	021768	870813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007188	0000001	390.00	24/04/2012	000000104744	021768	870817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007196	0000001	380.00	24/04/2012	000000104744	021768	870814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007200	0000001	200.00	24/04/2012	000000104744	021768	870816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007218	0000001	200.00	24/04/2012	00000016450X	021768	850440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007242	0000001	300.00	25/04/2012	000000097780	021768	850877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007251	0000001	350.00	25/04/2012	000000097780	021768	850878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007285	0000001	500.00	25/04/2012	000000097780	021768	850879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007307	0000001	150.00	25/04/2012	000000104744	021768	870824	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007056	0000001	440.00	25/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006599	0000001	60.00	25/04/2012	000000097780	021768	850876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007315	0000001	483.00	25/04/2012	000000104744	021768	870823	77.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007269	0000001	551.54	25/04/2012	000000104744	021768	870827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007277	0000001	425.66	25/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	900.00	25/04/2012	000000097780	021768	850875	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007234	0000001	319.00	25/04/2012	000000104744	021768	870826	51.04	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007293	0000001	520.00	25/04/2012	000000104744	021768	870825	83.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	42.50	26/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007323	0000001	390.00	26/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005592	0000001	123.05	26/04/2012	00000016450X	021768	850449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005657	0000001	186.50	26/04/2012	00000016450X	021768	850447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0005703	0000001	96.00	26/04/2012	00000016450X	021768	850444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005606	0000001	136.10	26/04/2012	00000016450X	021768	850450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005614	0000001	133.70	26/04/2012	00000016450X	021768	850451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005622	0000001	338.85	26/04/2012	00000016450X	021768	850452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005631	0000001	693.70	26/04/2012	00000016450X	021768	850445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005649	0000001	148.80	26/04/2012	00000016450X	021768	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005665	0000001	216.00	26/04/2012	00000016450X	021768	850448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005673	0000001	97.20	26/04/2012	00000016450X	021768	850441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005681	0000001	470.20	26/04/2012	00000016450X	021768	850442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0005690	0000001	74.00	26/04/2012	00000016450X	021768	850443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007137	0000001	338.00	26/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006891	0000001	125.00	27/04/2012	000000104744	021768	870849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006581	0000001	125.00	27/04/2012	000000104744	021768	870854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0005746	0000001	125.00	27/04/2012	000000104744	021768	870828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006602	0000001	125.00	27/04/2012	000000104744	021768	870852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006777	0000001	70.00	27/04/2012	000000104744	021768	870851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006785	0000001	70.00	27/04/2012	000000104744	021768	870856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006629	0000001	300.00	27/04/2012	000000104744	021768	870853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006688	0000001	190.00	27/04/2012	000000104744	021768	870857	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007331	0000001	238.33	27/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007226	0000001	237.55	27/04/2012	000000104744	021768	870850	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0007366	0000001	358.00	27/04/2012	000000104744	021768	870858	57.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0007781	0000001	2338.00	30/04/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007471	0000001	150.00	30/04/2012	000000104744	021768	870862	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007528	0000001	200.00	30/04/2012	000000104744	021768	870861	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007650	0000001	286.58	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007749	0000001	3110.00	30/04/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007838	0000001	622.00	30/04/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007846	0000001	2120.00	30/04/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0007854	0000001	1940.00	30/04/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0006904	0000001	125.00	30/04/2012	000000104744	021768	870868	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007706	0000001	200.00	30/04/2012	000000104744	021768	870863	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007927	0000001	27934.11	30/04/2012	000000104744	021768	000000	2315.46	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007072	0000001	190.00	30/04/2012	000000104744	021768	870866	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007099	0000001	5940.00	30/04/2012	000000104744	021768	870859	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007676	0000001	1570.10	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007684	0000001	0.96	30/04/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007765	0000001	5344.65	30/04/2012	000000104744	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0006408	0000001	285.00	30/04/2012	000000104744	021768	870867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006718	0000001	300.00	30/04/2012	000000104744	021768	870882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007005	0000001	1499.52	30/04/2012	000000104744	021768	870873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	7282.00	30/04/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007811	0000001	11250.00	30/04/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006564	0000001	280.06	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006912	0000001	1304.00	30/04/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0006947	0000001	200.00	30/04/2012	000000104744	021768	870864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007021	0000001	228.00	30/04/2012	000000104744	021768	870884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007544	0000001	1500.00	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007617	0000001	1447.55	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007668	0000001	453.83	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007714	0000001	1500.00	30/04/2012	000000104744	021768	870883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007731	0000001	622.00	30/04/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007871	0000001	12542.56	30/04/2012	000000104744	021768	000000	1064.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007935	0000001	207.33	30/04/2012	000000104744	021768	000000	16.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006921	0000001	684.00	30/04/2012	000000104744	021768	870885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007013	0000001	1132.78	30/04/2012	000000104744	021768	870872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006572	0000001	872.10	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006424	0000001	330.00	30/04/2012	000000104744	021768	870876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007374	0000001	1361.00	30/04/2012	000000127124	021768	000000	97.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007382	0000001	1776.00	30/04/2012	000000127124	021768	000000	127.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007391	0000001	1385.00	30/04/2012	000000127124	021768	000000	99.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007404	0000001	1912.00	30/04/2012	000000127124	021768	000000	137.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007412	0000001	1795.00	30/04/2012	000000127124	021768	000000	129.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007421	0000001	1465.00	30/04/2012	000000127124	021768	000000	105.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007439	0000001	1686.00	30/04/2012	000000127124	021768	000000	121.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007447	0000001	1527.00	30/04/2012	000000127124	021768	000000	109.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007455	0000001	1576.00	30/04/2012	000000127124	021768	000000	113.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007463	0000001	781.00	30/04/2012	000000127124	021768	000000	56.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007480	0000001	150.00	30/04/2012	000000104744	021768	870860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007552	0000001	500.00	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007561	0000001	500.00	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007579	0000001	2500.00	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007587	0000001	6476.89	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007595	0000001	912.00	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007609	0000001	711.02	30/04/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007625	0000001	842.68	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007633	0000001	2346.15	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007722	0000001	190.00	30/04/2012	000000104744	021768	870875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007773	0000001	1969.66	30/04/2012	000000104744	021768	000000	157.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007889	0000001	8481.20	30/04/2012	000000192279	021768	000000	690.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007897	0000001	15687.60	30/04/2012	000000104744	021768	000000	1303.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007901	0000001	66005.94	30/04/2012	000000192279	021768	000000	5808.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007919	0000001	25300.87	30/04/2012	000000192279	021768	000000	2186.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0006157	0000001	350.00	30/04/2012	000000104744	021768	870886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006475	0000001	240.00	30/04/2012	000000104744	021768	870877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006611	0000001	210.00	30/04/2012	000000104744	021768	870878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006637	0000001	240.00	30/04/2012	000000104744	021768	870880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006874	0000001	73.60	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006416	0000001	270.00	30/04/2012	000000104744	021768	870879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006939	0000001	200.00	30/04/2012	000000104744	021768	870869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006955	0000001	440.00	30/04/2012	00000010227X	021768	852822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006963	0000001	788.61	30/04/2012	00000010227X	021768	852827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006971	0000001	406.50	30/04/2012	00000010227X	021768	852824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006980	0000001	1209.84	30/04/2012	00000010227X	021768	852826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006998	0000001	1647.68	30/04/2012	00000010227X	021768	852823	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007030	0000001	280.00	30/04/2012	000000104744	021768	870881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007064	0000001	95.00	30/04/2012	000000104744	021768	870874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006734	0000001	889.18	30/04/2012	00000010227X	021768	852828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006742	0000001	2902.37	30/04/2012	00000010227X	021768	852829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006751	0000001	2491.57	30/04/2012	00000010227X	021768	852831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007340	0000001	400.00	30/04/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007501	0000001	350.00	30/04/2012	000000104744	021768	870870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007510	0000001	280.00	30/04/2012	000000104744	021768	870871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007641	0000001	1959.95	30/04/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007692	0000001	200.00	30/04/2012	000000104744	021768	870865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007790	0000001	1646.00	30/04/2012	00000010227X	021768	000000	131.68	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007803	0000001	6811.28	30/04/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007820	0000001	2720.00	30/04/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007862	0000001	44432.63	30/04/2012	00000010227X	021768	000000	6152.97	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0007943	0000001	1750.00	30/04/2012	00000010227X	021768	000000	157.50	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008257	0000001	8.00	03/05/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008265	0000001	8.00	03/05/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008338	0000001	500.00	07/05/2012	000000104744	021768	870887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008362	0000001	2087.00	08/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008371	0000001	870.00	08/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008389	0000001	1885.00	08/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008397	0000001	1972.00	08/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008401	0000001	2516.00	08/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008486	0000001	666.17	08/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008516	0000001	613.40	08/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	294.00	08/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008281	0000001	315.00	08/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008443	0000001	1073.00	08/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008451	0000001	87.00	08/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008460	0000001	1840.00	08/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008478	0000001	1958.00	08/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0008419	0000001	2310.00	08/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0008435	0000001	1312.00	08/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008672	0000001	0.05	10/05/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008745	0000001	3910.89	10/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008761	0000001	819.99	11/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008770	0000001	12.01	11/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008559	0000001	10354.49	11/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009997	0000001	796.00	11/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008664	0000001	220.00	11/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0008753	0000001	160.00	11/05/2012	00000016450X	021768	850453	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0010201	0000001	658.59	12/05/2012	000000104744	021768	870888	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0008311	0000001	1257.00	14/05/2012	000000104744	021768	870890	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0008320	0000001	240.00	14/05/2012	000000104744	021768	870890	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008231	0000001	670.00	14/05/2012	000000104744	021768	870902	107.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008273	0000001	224.00	14/05/2012	000000104744	021768	870901	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009229	0000001	200.00	14/05/2012	000000104744	021768	870911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008800	0000001	350.00	14/05/2012	000000104744	021768	870917	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008818	0000001	320.00	14/05/2012	000000104744	021768	870918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008826	0000001	350.00	14/05/2012	000000104744	021768	870897	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008834	0000001	370.00	14/05/2012	000000104744	021768	870895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008869	0000001	250.00	14/05/2012	000000104744	021768	870915	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008893	0000001	380.00	14/05/2012	000000104744	021768	870920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008907	0000001	400.00	14/05/2012	000000104744	021768	870919	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008915	0000001	400.00	14/05/2012	000000104744	021768	870921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008923	0000001	200.00	14/05/2012	000000104744	021768	870916	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008931	0000001	280.00	14/05/2012	000000104744	021768	870912	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008591	0000001	125.00	14/05/2012	000000104744	021768	870929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008613	0000001	660.00	14/05/2012	000000104744	021768	870889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008524	0000001	1820.00	14/05/2012	00000010227X	021768	852833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009148	0000001	220.00	14/05/2012	000000104744	021768	870925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009156	0000001	400.00	14/05/2012	000000104744	021768	870914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009164	0000001	100.00	14/05/2012	000000104744	021768	870909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009172	0000001	300.00	14/05/2012	000000104744	021768	870922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009181	0000001	450.00	14/05/2012	000000104744	021768	870896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009199	0000001	340.00	14/05/2012	000000104744	021768	870923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009202	0000001	400.00	14/05/2012	000000104744	021768	870924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009211	0000001	380.00	14/05/2012	000000104744	021768	870913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009237	0000001	200.00	14/05/2012	000000104744	021768	870910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009245	0000001	350.00	14/05/2012	000000104744	021768	870928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009253	0000001	450.00	14/05/2012	000000104744	021768	870927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008699	0000001	100.00	14/05/2012	000000104744	021768	870891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008877	0000001	170.00	14/05/2012	000000104744	021768	870904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008885	0000001	170.00	14/05/2012	000000104744	021768	870908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008940	0000001	170.00	14/05/2012	000000104744	021768	870906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008958	0000001	170.00	14/05/2012	000000104744	021768	870907	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009121	0000001	170.00	14/05/2012	000000104744	021768	870905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009130	0000001	170.00	14/05/2012	000000104744	021768	870903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008532	0000001	70.00	14/05/2012	000000104744	021768	870930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008346	0000001	70.00	14/05/2012	000000104744	021768	870893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008354	0000001	70.00	14/05/2012	000000104744	021768	870892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008494	0000001	300.00	14/05/2012	000000104744	021768	870898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008583	0000001	300.00	14/05/2012	000000104744	021768	870899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008214	0000001	290.00	14/05/2012	000000104744	021768	870900	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008567	0000001	95.00	14/05/2012	000000104744	021768	870894	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008702	0000001	50.00	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007498	0000001	639.54	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008605	0000001	675.30	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0007536	0000001	600.00	15/05/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008711	0000001	1922.50	15/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008729	0000001	351.00	15/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008737	0000001	5386.55	15/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008796	0000001	800.00	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009571	0000001	881.35	15/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009610	0000001	1703.22	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009652	0000001	554.09	15/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008630	0000001	1879.25	15/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008648	0000001	355.50	15/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008656	0000001	159.00	15/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010154	0000001	1180.00	15/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009601	0000001	2511.44	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009628	0000001	6157.49	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009644	0000001	591.12	15/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010162	0000001	6247.56	16/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010171	0000001	62.47	16/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010189	0000001	1564.88	16/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010197	0000001	15.64	16/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007986	0000001	2475.00	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0007994	0000001	466.40	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008001	0000001	136.84	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008010	0000001	684.20	17/05/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008028	0000001	1602.04	17/05/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008036	0000001	1175.82	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008044	0000001	426.80	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008079	0000001	136.84	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008095	0000001	514.36	17/05/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008109	0000001	2766.87	17/05/2012	000000104744	021768	000000	247.66	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008168	0000001	45.61	17/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007951	0000001	3451.27	17/05/2012	000000104744	021768	000000	330.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0007978	0000001	5593.56	17/05/2012	000000104744	021768	000000	669.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008125	0000001	14531.32	17/05/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008133	0000001	1865.86	17/05/2012	000000192279	021768	000000	88.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008141	0000001	433.33	17/05/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008052	0000001	362.12	17/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008061	0000001	704.00	17/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008087	0000001	1498.48	17/05/2012	00000010227X	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008117	0000001	9779.78	17/05/2012	00000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008150	0000001	385.00	17/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007960	0000001	6145.50	17/05/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0009709	0000001	514.96	18/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0009326	0000001	3894.28	18/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009318	0000001	330.00	18/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008788	0000001	300.00	21/05/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009466	0000001	14.14	22/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0009482	0000001	76.84	22/05/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009458	0000001	253.29	22/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009474	0000001	20.01	22/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0009415	0000001	16500.00	22/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009768	0000001	137.43	23/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009890	0000001	1308.47	24/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0008541	0000001	240.00	25/05/2012	000000104744	021768	870932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009296	0000001	520.00	25/05/2012	000000104744	021768	870946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	42.50	25/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0009423	0000001	5940.00	25/05/2012	000000104744	021768	870933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009261	0000001	190.00	25/05/2012	000000104744	021768	870940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009300	0000001	480.00	25/05/2012	000000104744	021768	870947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008184	0000001	390.00	25/05/2012	000000104744	021768	870944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009679	0000001	6427.45	25/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009636	0000001	95.00	25/05/2012	000000104744	021768	870937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009580	0000001	861.10	25/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009598	0000001	2973.98	25/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009270	0000001	450.00	25/05/2012	000000104744	021768	870926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009288	0000001	346.45	25/05/2012	000000104744	021768	870948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009334	0000001	260.00	25/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008508	0000001	95.00	25/05/2012	000000104744	021768	870938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008575	0000001	190.00	25/05/2012	000000104744	021768	870939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008982	0000001	120.00	25/05/2012	000000104744	021768	870934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008991	0000001	120.00	25/05/2012	000000104744	021768	870935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008192	0000001	180.00	25/05/2012	000000104744	021768	870945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008206	0000001	210.00	25/05/2012	000000104744	021768	870941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008249	0000001	360.00	25/05/2012	000000104744	021768	870943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0008303	0000001	270.00	25/05/2012	000000104744	021768	870942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0006726	0000001	2721.05	25/05/2012	00000010227X	021768	852832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010138	0000001	8.00	25/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0008681	0000001	108.00	25/05/2012	000000104744	021768	870931	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0008966	0000001	180.00	25/05/2012	000000104744	021768	870936	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0008974	0000001	180.00	25/05/2012	000000104744	021768	870949	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009539	0000001	296.00	28/05/2012	000000104744	021768	870965	47.36	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009814	0000001	650.00	28/05/2012	000000104744	021768	870956	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010146	0000001	125.00	28/05/2012	00000016450X	021768	850458	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0008222	0000001	125.00	28/05/2012	00000016450X	021768	850459	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009938	0000001	60.00	28/05/2012	00000016450X	021768	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009741	0000001	340.00	28/05/2012	000000104744	021768	870958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009971	0000001	1480.00	28/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010243	0000001	59000.00	28/05/2012	000000229946	021768	000000	4071.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010251	0000001	250.00	28/05/2012	00000016450X	021768	850454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010260	0000001	150.00	28/05/2012	00000016450X	021768	850455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009822	0000001	340.00	28/05/2012	00000016450X	021768	850462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010022	0000001	350.00	28/05/2012	000000104744	021768	870959	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010031	0000001	150.00	28/05/2012	000000104744	021768	870951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010049	0000001	350.00	28/05/2012	00000016450X	021768	850463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009024	0000001	300.00	28/05/2012	00000016450X	021768	850461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009075	0000001	300.00	28/05/2012	00000016450X	021768	850456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009113	0000001	400.00	28/05/2012	000000104744	021768	870954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009091	0000001	200.00	28/05/2012	00000016450X	021768	850457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009393	0000001	400.00	28/05/2012	000000104744	021768	870957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009547	0000001	400.00	28/05/2012	000000104744	021768	870960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009555	0000001	220.00	28/05/2012	000000104744	021768	870952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009563	0000001	340.00	28/05/2012	000000104744	021768	870961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009661	0000001	380.00	28/05/2012	000000104744	021768	870953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009008	0000001	170.00	28/05/2012	000000104744	021768	870962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009016	0000001	170.00	28/05/2012	000000104744	021768	870963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009491	0000001	210.00	28/05/2012	000000104744	021768	870955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009750	0000001	125.00	28/05/2012	00000016450X	021768	850464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009521	0000001	328.00	28/05/2012	000000104744	021768	870964	52.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010278	0000001	200.00	28/05/2012	00000016450X	021768	850465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009920	0000001	95.00	28/05/2012	00000016450X	021768	850460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009725	0000001	141.60	28/05/2012	000000104744	021768	870950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009792	0000001	1684.00	29/05/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010472	0000001	390.00	29/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010294	0000001	176.00	29/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009733	0000001	800.00	29/05/2012	000000104744	021768	000000	128.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010481	0000001	150.00	29/05/2012	00000010227X	021768	852834	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010499	0000001	8890.00	29/05/2012	000000104744	021768	870967	222.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009342	0000001	537.00	29/05/2012	000000104744	021768	870966	85.92	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009407	0000001	200.00	29/05/2012	00000016450X	021768	850467	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010651	0000001	150.00	30/05/2012	000000097780	021768	850882	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010669	0000001	200.00	30/05/2012	000000097780	021768	850881	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010847	0000001	2120.00	30/05/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010863	0000001	622.00	30/05/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010871	0000001	1940.00	30/05/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010901	0000001	3110.00	30/05/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009032	0000001	450.00	30/05/2012	00000016450X	021768	850478	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0009059	0000001	450.00	30/05/2012	000000097780	021768	850894	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010987	0000001	27750.76	30/05/2012	000000104744	021768	000000	2312.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010642	0000001	200.00	30/05/2012	000000097780	021768	850883	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0010880	0000001	2338.00	30/05/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010511	0000001	200.00	30/05/2012	000000097780	021768	850885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010715	0000001	300.00	30/05/2012	00000016450X	021768	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010723	0000001	20215.12	30/05/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010006	0000001	280.00	30/05/2012	000000097780	021768	850897	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010014	0000001	350.00	30/05/2012	00000016450X	021768	850475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010855	0000001	3040.00	30/05/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010928	0000001	6811.28	30/05/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010952	0000001	3896.00	30/05/2012	00000010227X	021768	000000	406.58	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011002	0000001	44053.37	30/05/2012	00000010227X	021768	000000	6246.41	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009504	0000001	200.00	30/05/2012	00000016450X	021768	850468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009806	0000001	400.00	30/05/2012	00000016450X	021768	850470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009687	0000001	390.00	30/05/2012	00000016450X	021768	850476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009695	0000001	250.00	30/05/2012	00000016450X	021768	850477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009105	0000001	200.00	30/05/2012	00000016450X	021768	850474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009083	0000001	350.00	30/05/2012	00000016450X	021768	850473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009041	0000001	390.00	30/05/2012	00000016450X	021768	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009067	0000001	380.00	30/05/2012	00000016450X	021768	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010545	0000001	1680.00	30/05/2012	000000132276	021768	000000	120.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009776	0000001	950.00	30/05/2012	000000104744	021768	870968	152.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009784	0000001	750.00	30/05/2012	000000097780	021768	850888	120.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009512	0000001	210.00	30/05/2012	000000097780	021768	850889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009717	0000001	459.00	30/05/2012	000000097780	021768	850895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011258	0000001	132.10	30/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010448	0000001	684.00	30/05/2012	000000097780	021768	850890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010456	0000001	228.00	30/05/2012	000000097780	021768	850891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010464	0000001	152.00	30/05/2012	000000097780	021768	850892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010634	0000001	150.00	30/05/2012	000000097780	021768	850880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010685	0000001	300.00	30/05/2012	000000097780	021768	850887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010910	0000001	1969.66	30/05/2012	000000104744	021768	000000	157.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010961	0000001	66011.84	30/05/2012	000000192279	021768	000000	5829.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010979	0000001	26253.89	30/05/2012	000000192279	021768	000000	2254.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010995	0000001	8350.00	30/05/2012	000000192279	021768	000000	675.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011037	0000001	16409.60	30/05/2012	000000104744	021768	000000	1361.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0008621	0000001	60.00	30/05/2012	000000097780	021768	850896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010677	0000001	200.00	30/05/2012	000000097780	021768	850884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010944	0000001	622.00	30/05/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011029	0000001	12092.58	30/05/2012	000000104744	021768	000000	1025.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010693	0000001	300.00	30/05/2012	000000097780	021768	850886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010936	0000001	11250.00	30/05/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	7282.00	30/05/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010707	0000001	1332.39	30/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010898	0000001	5344.65	30/05/2012	000000104744	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010430	0000001	190.00	30/05/2012	000000097780	021768	850893	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010731	0000001	0.96	31/05/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010081	0000001	190.00	31/05/2012	000000104744	021768	870993	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0008842	0000001	285.00	31/05/2012	000000104744	021768	870992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010774	0000001	1256.70	31/05/2012	000000104744	021768	871002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010626	0000001	95.00	31/05/2012	000000104744	021768	870991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	900.00	31/05/2012	000000104744	021768	871001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	1103.52	31/05/2012	000000104744	021768	871000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010740	0000001	289.37	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0009831	0000001	423.73	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010103	0000001	1600.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010359	0000001	60.50	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010383	0000001	87.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010405	0000001	119.90	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009369	0000001	270.00	31/05/2012	000000104744	021768	870995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009440	0000001	95.00	31/05/2012	000000104744	021768	870990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010529	0000001	1876.00	31/05/2012	000000132276	021768	000000	135.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010537	0000001	1398.00	31/05/2012	000000132276	021768	000000	100.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010090	0000001	2500.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010111	0000001	650.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010120	0000001	650.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010219	0000001	312.17	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010235	0000001	312.17	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010286	0000001	312.17	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009849	0000001	2319.90	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009865	0000001	6599.38	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009873	0000001	1265.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009881	0000001	1074.47	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0009911	0000001	825.95	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010553	0000001	2103.00	31/05/2012	000000132276	021768	000000	151.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010561	0000001	1864.00	31/05/2012	000000132276	021768	000000	134.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010570	0000001	1429.00	31/05/2012	000000132276	021768	000000	102.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010588	0000001	817.00	31/05/2012	000000132276	021768	000000	58.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010596	0000001	1825.00	31/05/2012	000000132276	021768	000000	131.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010600	0000001	1952.00	31/05/2012	000000132276	021768	000000	140.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010618	0000001	1523.00	31/05/2012	000000132276	021768	000000	109.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010308	0000001	173.40	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010316	0000001	67.80	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010324	0000001	483.70	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010332	0000001	141.80	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010341	0000001	200.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010367	0000001	197.60	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010375	0000001	94.20	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010391	0000001	69.50	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010413	0000001	132.10	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0010421	0000001	169.80	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009431	0000001	150.00	31/05/2012	000000104744	021768	870998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009351	0000001	120.00	31/05/2012	000000104744	021768	870994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009377	0000001	210.00	31/05/2012	000000104744	021768	870999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009385	0000001	90.00	31/05/2012	000000104744	021768	870997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010782	0000001	1883.45	31/05/2012	00000010227X	021768	852835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010791	0000001	514.90	31/05/2012	00000010227X	021768	852838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010804	0000001	780.48	31/05/2012	00000010227X	021768	852837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010812	0000001	440.91	31/05/2012	00000010227X	021768	852836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010821	0000001	280.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010057	0000001	190.00	31/05/2012	000000104744	021768	870996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010065	0000001	2343.55	31/05/2012	00000010227X	021768	852840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0010073	0000001	356.16	31/05/2012	00000010227X	021768	852839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009857	0000001	1856.70	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010758	0000001	450.00	31/05/2012	000000104744	021768	870989	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009903	0000001	648.00	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0010227	0000001	421.69	31/05/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013714	0000001	1176.32	01/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011274	0000001	7742.78	01/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011801	0000001	2292.00	08/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011819	0000001	116.00	08/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011827	0000001	1314.00	08/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011835	0000001	1562.00	08/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011240	0000001	17130.74	08/06/2012	000000263982	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011240	0000002	5919.26	08/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011517	0000001	570.00	08/06/2012	000000104744	021768	871013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	396.00	08/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011576	0000001	2318.69	08/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011614	0000001	380.00	08/06/2012	000000104744	021768	871006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011622	0000001	180.00	08/06/2012	000000104744	021768	871009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011649	0000001	370.00	08/06/2012	000000104744	021768	871011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011657	0000001	580.00	08/06/2012	000000104744	021768	871007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011665	0000001	380.00	08/06/2012	000000104744	021768	871010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011673	0000001	350.00	08/06/2012	000000104744	021768	871008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011681	0000001	200.00	08/06/2012	000000104744	021768	871012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011690	0000001	290.00	08/06/2012	000000104744	021768	871003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011703	0000001	280.00	08/06/2012	000000104744	021768	871004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011711	0000001	400.00	08/06/2012	000000104744	021768	871005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011754	0000001	2463.00	08/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011762	0000001	2291.00	08/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011771	0000001	1972.00	08/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011789	0000001	1885.00	08/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011797	0000001	1280.00	08/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0011720	0000001	3930.00	08/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0011746	0000001	1700.00	08/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011355	0000001	600.00	11/06/2012	000000104744	021768	871014	96.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011461	0000001	600.00	11/06/2012	000000104744	021768	871029	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011479	0000001	250.00	11/06/2012	000000104744	021768	871028	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011606	0000001	300.00	11/06/2012	000000104744	021768	871020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011843	0000001	280.00	11/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011894	0000001	250.00	11/06/2012	000000104744	021768	871017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011908	0000001	320.00	11/06/2012	000000104744	021768	871015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011410	0000001	200.00	11/06/2012	000000104744	021768	871031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011428	0000001	300.00	11/06/2012	000000104744	021768	871024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011436	0000001	280.00	11/06/2012	000000104744	021768	871023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011444	0000001	480.00	11/06/2012	000000104744	021768	871027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011452	0000001	200.00	11/06/2012	000000104744	021768	871019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011487	0000001	480.00	11/06/2012	000000104744	021768	871018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011495	0000001	200.00	11/06/2012	000000104744	021768	871034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011363	0000001	2350.00	11/06/2012	00000010227X	021768	852841	169.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011525	0000001	350.00	11/06/2012	000000104744	021768	871022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011533	0000001	450.00	11/06/2012	000000104744	021768	871021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011550	0000001	280.00	11/06/2012	000000104744	021768	871025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011584	0000001	250.00	11/06/2012	000000104744	021768	871030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011592	0000001	400.00	11/06/2012	000000104744	021768	871026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011266	0000001	250.00	11/06/2012	000000104744	021768	871035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011291	0000001	150.00	11/06/2012	000000104744	021768	871032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011304	0000001	350.00	11/06/2012	000000104744	021768	871016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011878	0000001	467.75	11/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011886	0000001	480.96	11/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011924	0000001	418.32	12/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0010766	0000001	898.09	13/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011975	0000001	6310.03	13/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011983	0000001	1580.52	13/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011347	0000001	650.00	13/06/2012	000000104744	021768	871036	46.80	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012050	0000001	139.93	14/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012068	0000001	38.55	14/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011088	0000001	2475.00	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011096	0000001	466.40	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011100	0000001	136.84	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011118	0000001	684.20	15/06/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011126	0000001	1602.04	15/06/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011134	0000001	1175.82	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011142	0000001	426.80	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011177	0000001	136.84	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011193	0000001	514.36	15/06/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011215	0000001	2660.37	15/06/2012	000000104744	021768	000000	154.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	100.00	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011045	0000001	3610.11	15/06/2012	000000104744	021768	000000	330.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011053	0000001	1857.02	15/06/2012	000000192279	021768	000000	88.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011070	0000001	5780.42	15/06/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011207	0000001	433.33	15/06/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011231	0000001	14546.42	15/06/2012	000000192279	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012017	0000001	90.00	15/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012301	0000001	757.71	15/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012319	0000001	59.02	15/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011151	0000001	857.12	15/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011169	0000001	704.00	15/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011185	0000001	1498.48	15/06/2012	00000010227X	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011223	0000001	9700.95	15/06/2012	00000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011941	0000001	120.00	15/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012033	0000001	370.00	15/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012041	0000001	116.00	15/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012327	0000001	754.83	15/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011860	0000001	162.00	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011061	0000001	6105.17	15/06/2012	000000104744	021768	000000	682.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012335	0000001	449.83	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012343	0000001	6548.93	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012351	0000001	2773.53	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012360	0000001	1750.76	15/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012131	0000001	290.00	18/06/2012	000000104744	021768	871043	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011398	0000001	125.00	18/06/2012	000000104744	021768	871037	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011401	0000001	250.00	18/06/2012	000000104744	021768	871038	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0011631	0000001	1231.00	18/06/2012	000000104744	021768	871049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012394	0000001	200.00	18/06/2012	000000104744	021768	871051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012408	0000001	1400.00	18/06/2012	000000104744	021768	871040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012238	0000001	400.00	18/06/2012	000000104744	021768	871041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012122	0000001	250.00	18/06/2012	000000104744	021768	871044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012149	0000001	200.00	18/06/2012	000000104744	021768	871042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012157	0000001	200.00	18/06/2012	000000104744	021768	871045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011568	0000001	300.00	18/06/2012	000000104744	021768	871046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012289	0000001	95.00	18/06/2012	000000104744	021768	871039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	300.00	18/06/2012	000000104744	021768	871048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	185.00	18/06/2012	000000104744	021768	871050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011991	0000001	250.00	18/06/2012	000000104744	021768	871047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012009	0000001	800.00	18/06/2012	000000104744	021768	871053	128.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0011851	0000001	3000.00	18/06/2012	000000104744	021768	871052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010839	0000001	600.00	19/06/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012025	0000001	408.00	19/06/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012254	0000001	1384.75	19/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011509	0000001	154.35	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009946	0000001	1819.20	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009954	0000001	569.49	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0009962	0000001	295.86	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012246	0000001	196.92	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012262	0000001	3541.87	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012271	0000001	4354.70	19/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012386	0000001	114.00	20/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011932	0000001	770.80	20/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012513	0000001	330.00	20/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012432	0000001	0.02	20/06/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012441	0000001	73.03	20/06/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012459	0000001	3911.02	20/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012467	0000001	1216.76	20/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012629	0000001	390.00	22/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012637	0000001	14.21	22/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012599	0000001	163.57	22/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012602	0000001	24.65	22/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012611	0000001	264.12	22/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012645	0000001	300.00	25/06/2012	000000104744	021768	871063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012572	0000001	400.00	25/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012424	0000001	3689.20	25/06/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011541	0000001	95.00	25/06/2012	000000104744	021768	871055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011371	0000001	30.00	25/06/2012	000000104744	021768	871057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011380	0000001	270.00	25/06/2012	000000104744	021768	871060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011312	0000001	270.00	25/06/2012	000000104744	021768	871059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011321	0000001	240.00	25/06/2012	000000104744	021768	871061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0011339	0000001	95.00	25/06/2012	000000104744	021768	871054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0011282	0000001	330.00	25/06/2012	000000104744	021768	871058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012564	0000001	796.32	25/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	96.15	25/06/2012	000000104744	021768	871062	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012092	0000001	95.00	25/06/2012	000000104744	021768	871056	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012751	0000001	1890.36	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012769	0000001	18.90	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012777	0000001	1890.36	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012785	0000001	18.90	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012793	0000001	1890.36	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012807	0000001	18.90	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012815	0000001	469.60	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012823	0000001	4.69	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012831	0000001	469.60	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012840	0000001	4.69	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012858	0000001	379.60	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012866	0000001	3.79	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012874	0000001	821.99	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012891	0000001	545.00	26/06/2012	000000104744	021768	871065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012726	0000001	394.03	26/06/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012882	0000001	221.10	26/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0012742	0000001	570.00	26/06/2012	000000104744	021768	871064	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012998	0000001	200.00	27/06/2012	000000104744	021768	871075	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012912	0000001	700.00	27/06/2012	000000104744	021768	871067	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012921	0000001	900.00	27/06/2012	000000104744	021768	871066	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012947	0000001	150.00	27/06/2012	000000104744	021768	871071	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012955	0000001	200.00	27/06/2012	000000104744	021768	871070	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013285	0000001	2120.00	27/06/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012904	0000001	155.00	27/06/2012	000000104744	021768	871068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012971	0000001	200.00	27/06/2012	000000104744	021768	871074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013315	0000001	7966.00	27/06/2012	00000010227X	021768	000000	1425.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012980	0000001	150.00	27/06/2012	000000104744	021768	871073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012521	0000001	400.00	27/06/2012	000000104744	021768	871069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	250.00	27/06/2012	000000104744	021768	871076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012939	0000001	200.00	27/06/2012	000000104744	021768	871072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012653	0000001	510.00	29/06/2012	000000104744	021768	871079	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0012696	0000001	414.53	29/06/2012	000000164186	021768	850461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013323	0000001	622.00	29/06/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013391	0000001	12292.58	29/06/2012	000000104744	021768	000000	1041.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0010502	0000001	1500.00	29/06/2012	000000104744	021768	871093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	490.00	29/06/2012	000000104744	021768	871092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	11250.00	29/06/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000001	7282.00	29/06/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012581	0000001	810.00	29/06/2012	000000104744	021768	871090	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013021	0000001	0.96	29/06/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013030	0000001	1378.33	29/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013374	0000001	5344.65	29/06/2012	000000104744	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012734	0000001	205.00	29/06/2012	000000104744	021768	871089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012688	0000001	302.67	29/06/2012	000000164186	021768	850462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012700	0000001	304.00	29/06/2012	000000164186	021768	850460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013331	0000001	2695.33	29/06/2012	000000104744	021768	000000	215.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013366	0000001	13951.00	29/06/2012	000000192279	021768	000000	1116.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013421	0000001	66944.11	29/06/2012	000000192279	021768	000000	5900.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013439	0000001	26636.06	29/06/2012	000000192279	021768	000000	2313.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013447	0000001	16388.20	29/06/2012	000000104744	021768	000000	1361.54	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012548	0000001	5940.00	29/06/2012	000000104744	021768	871091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013412	0000001	6811.28	29/06/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013455	0000001	43356.18	29/06/2012	00000010227X	021768	000000	6187.28	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013480	0000001	261.67	29/06/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012661	0000001	1920.00	29/06/2012	000000104744	021768	871080	138.24	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013242	0000001	500.00	29/06/2012	000000104744	021768	871082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013307	0000001	3040.00	29/06/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012475	0000001	500.00	29/06/2012	000000104744	021768	871078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012106	0000001	125.00	29/06/2012	000000104744	021768	871094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012165	0000001	380.00	29/06/2012	000000104744	021768	871087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012173	0000001	350.00	29/06/2012	000000104744	021768	871081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012181	0000001	350.00	29/06/2012	000000104744	021768	871086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012190	0000001	250.00	29/06/2012	000000104744	021768	871077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012203	0000001	400.00	29/06/2012	000000104744	021768	871085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012211	0000001	360.00	29/06/2012	000000104744	021768	871084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012220	0000001	100.00	29/06/2012	000000104744	021768	871083	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013293	0000001	622.00	29/06/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013340	0000001	1940.00	29/06/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013382	0000001	3832.16	29/06/2012	000000104744	021768	000000	306.54	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013471	0000001	1295.80	29/06/2012	000000104744	021768	000000	103.65	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0012670	0000001	1110.00	29/06/2012	000000104744	021768	871088	79.92	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0011916	0000001	125.00	29/06/2012	000000104744	021768	871095	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013463	0000001	28184.11	29/06/2012	000000104744	021768	000000	2347.46	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0013404	0000001	2338.00	29/06/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012114	0000001	95.00	30/06/2012	000000164186	021768	858465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012483	0000001	210.00	30/06/2012	000000164186	021768	850470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012491	0000001	240.00	30/06/2012	000000164186	021768	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012505	0000001	180.00	30/06/2012	000000164186	021768	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0012416	0000001	95.00	30/06/2012	000000164186	021768	850464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013013	0000001	30.00	30/06/2012	000000164186	021768	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013056	0000001	1745.24	30/06/2012	000000164186	021768	850473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013064	0000001	2395.64	30/06/2012	000000164186	021768	850478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013072	0000001	404.70	30/06/2012	000000164186	021768	850474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013099	0000001	712.73	30/06/2012	000000164186	021768	850477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013226	0000001	162.00	30/06/2012	000000104744	021768	871096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013234	0000001	453.00	30/06/2012	000000104744	021768	871097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0012378	0000001	300.00	30/06/2012	000000164186	021768	850463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013081	0000001	352.30	30/06/2012	000000164186	021768	850475	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0011959	0000001	285.00	30/06/2012	000000164186	021768	850467	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0012530	0000001	190.00	30/06/2012	000000164186	021768	850468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013048	0000001	1111.86	30/06/2012	000000164186	021768	850476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012556	0000001	745.22	30/06/2012	000000164186	021768	850480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013251	0000001	1000.00	30/06/2012	000000164186	021768	850472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013200	0000001	1500.00	30/06/2012	000000164186	021768	850481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014001	0000001	121.48	03/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013102	0000001	1576.00	03/07/2012	000000192279	021768	000000	113.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013111	0000001	1450.00	03/07/2012	000000192279	021768	000000	104.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013196	0000001	1687.00	03/07/2012	000000192279	021768	000000	121.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013129	0000001	1265.00	04/07/2012	000000192279	021768	000000	91.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013137	0000001	1316.00	04/07/2012	000000192279	021768	000000	94.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014222	0000001	2000.00	04/07/2012	000000097780	021768	850899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	280.00	04/07/2012	000000097780	021768	850898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	553.00	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014435	0000001	1314.76	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014460	0000001	457.25	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014052	0000001	1500.00	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014141	0000001	228.00	05/07/2012	000000104744	021768	871110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013145	0000001	1293.00	05/07/2012	000000192279	021768	000000	93.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013153	0000001	1686.00	05/07/2012	000000192279	021768	000000	121.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013161	0000001	1713.00	05/07/2012	000000192279	021768	000000	123.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013170	0000001	1815.00	05/07/2012	000000192279	021768	000000	130.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013188	0000001	746.00	05/07/2012	000000192279	021768	000000	53.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014036	0000001	700.00	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014044	0000001	800.00	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014061	0000001	2500.00	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014125	0000001	646.00	05/07/2012	000000104744	021768	871111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014133	0000001	190.00	05/07/2012	000000104744	021768	871108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014150	0000001	190.00	05/07/2012	000000104744	021768	871109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014397	0000001	6986.16	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014401	0000001	852.05	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014419	0000001	1227.60	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014427	0000001	2082.76	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014451	0000001	1387.15	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014508	0000001	2210.00	05/07/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014516	0000001	2008.60	05/07/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014605	0000001	957.00	05/07/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014613	0000001	174.00	05/07/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013871	0000001	370.00	05/07/2012	000000104744	021768	871100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013951	0000001	300.00	05/07/2012	000000104744	021768	871098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014117	0000001	350.00	05/07/2012	000000104744	021768	871101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014168	0000001	360.00	05/07/2012	000000104744	021768	871102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014176	0000001	200.00	05/07/2012	000000104744	021768	871099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014206	0000001	380.00	05/07/2012	000000104744	021768	871107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014265	0000001	250.00	05/07/2012	000000104744	021768	871103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014371	0000001	250.00	05/07/2012	000000104744	021768	871106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014389	0000001	350.00	05/07/2012	000000104744	021768	871105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014443	0000001	1306.75	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014494	0000001	350.00	05/07/2012	000000104744	021768	871104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014524	0000001	2305.00	05/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014567	0000001	2033.00	05/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014575	0000001	2385.50	05/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014583	0000001	1818.50	05/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014591	0000001	646.60	05/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0014532	0000001	1801.80	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0014541	0000001	1711.60	05/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014761	0000001	9560.00	06/07/2012	000000104744	021768	871118	239.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013803	0000001	480.00	06/07/2012	000000097780	021768	850904	76.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0013919	0000001	1200.00	06/07/2012	000000097780	021768	850900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014672	0000001	350.00	06/07/2012	000000104744	021768	871122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014338	0000001	350.00	06/07/2012	000000104744	021768	871113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014354	0000001	400.00	06/07/2012	000000104744	021768	871123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014249	0000001	350.00	06/07/2012	000000104744	021768	871121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013943	0000001	200.00	06/07/2012	000000104744	021768	871125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014184	0000001	300.00	06/07/2012	000000097780	021768	850901	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014486	0000001	350.00	06/07/2012	000000104744	021768	871116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013960	0000001	500.00	06/07/2012	000000104744	021768	871119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013927	0000001	200.00	06/07/2012	000000104744	021768	871112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013986	0000001	300.00	06/07/2012	000000104744	021768	871124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013897	0000001	400.00	06/07/2012	000000104744	021768	871115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013862	0000001	340.00	06/07/2012	000000104744	021768	871114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013773	0000001	360.00	06/07/2012	000000097780	021768	850905	57.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013790	0000001	112.00	06/07/2012	000000097780	021768	850903	17.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013811	0000001	104.00	06/07/2012	000000097780	021768	850902	16.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013889	0000001	95.00	06/07/2012	000000104744	021768	871117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	1400.00	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	42.50	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014656	0000001	1515.00	09/07/2012	000000104744	021768	871127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013781	0000001	400.00	09/07/2012	000000104744	021768	871169	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014818	0000001	60.74	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014648	0000001	375.00	09/07/2012	000000104744	021768	871128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014311	0000001	14396.00	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014028	0000001	590.00	09/07/2012	000000104744	021768	871170	94.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013901	0000001	430.00	09/07/2012	000000104744	021768	871126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013757	0000001	440.00	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013765	0000001	1180.00	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013994	0000001	4136.83	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014281	0000001	8583.93	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014290	0000001	5026.68	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014303	0000001	25773.78	09/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014257	0000001	300.00	10/07/2012	000000104744	021768	871171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014362	0000001	380.00	10/07/2012	000000104744	021768	871173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014346	0000001	400.00	10/07/2012	000000104744	021768	871174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014630	0000001	400.00	10/07/2012	000000104744	021768	871172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013731	0000001	150.00	10/07/2012	000000104744	021768	871175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015041	0000001	502.86	10/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015059	0000001	394.46	10/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015067	0000001	505.42	10/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0014770	0000001	5278.00	10/07/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0014991	0000001	1.13	10/07/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015008	0000001	1782.06	10/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015083	0000001	27.35	11/07/2012	000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015091	0000001	8.00	11/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0014753	0000001	2000.00	11/07/2012	000000104744	021768	871193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015075	0000001	540.00	11/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017230	0000001	733.00	11/07/2012	000000104744	021768	871193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013935	0000001	200.00	11/07/2012	000000104744	021768	871184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013978	0000001	370.00	11/07/2012	000000104744	021768	871197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013854	0000001	400.00	11/07/2012	000000104744	021768	871196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014664	0000001	500.00	11/07/2012	000000104744	021768	871200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014877	0000001	375.00	11/07/2012	000000104744	021768	871178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014788	0000001	300.00	11/07/2012	000000104744	021768	871177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014800	0000001	250.00	11/07/2012	000000104744	021768	871179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014834	0000001	400.00	11/07/2012	000000104744	021768	871176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014842	0000001	370.00	11/07/2012	000000104744	021768	871199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014851	0000001	200.00	11/07/2012	000000104744	021768	871182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014893	0000001	390.00	11/07/2012	000000104744	021768	871195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014907	0000001	350.00	11/07/2012	000000104744	021768	871187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014931	0000001	500.00	11/07/2012	000000104744	021768	871188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014940	0000001	1200.00	11/07/2012	000000104744	021768	871190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014958	0000001	380.00	11/07/2012	000000104744	021768	871194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014966	0000001	200.00	11/07/2012	000000104744	021768	871183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014974	0000001	350.00	11/07/2012	000000104744	021768	871198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015016	0000001	350.00	11/07/2012	000000104744	021768	871180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015466	0000001	250.00	11/07/2012	000000104744	021768	871101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014478	0000001	470.00	11/07/2012	000000104744	021768	871201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014320	0000001	150.00	11/07/2012	000000104744	021768	871191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014192	0000001	370.00	11/07/2012	000000104744	021768	871202	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0014796	0000001	350.00	11/07/2012	000000104744	021768	871189	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0014915	0000001	200.00	11/07/2012	000000104744	021768	871192	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0014923	0000001	150.00	11/07/2012	000000104744	021768	871186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015156	0000002	84200.00	12/07/2012	000000104744	021768	871203	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013005	0000001	728.20	12/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015156	0000001	113700.00	13/07/2012	000000104744	021768	871204	9895.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013269	0000001	600.00	17/07/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015148	0000001	1124.90	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015164	0000001	95.85	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015202	0000001	190.50	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015253	0000001	96.00	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015172	0000001	214.00	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015181	0000001	128.80	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015199	0000001	691.70	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015211	0000001	74.00	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015229	0000001	133.70	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015237	0000001	132.95	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015245	0000001	470.20	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015261	0000001	338.85	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015270	0000001	58.10	18/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015296	0000001	892.80	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015300	0000001	531.00	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015318	0000001	2570.23	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015326	0000001	431.41	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015610	0000001	1133.55	18/07/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015601	0000001	694.65	18/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015628	0000001	553.63	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015636	0000001	6303.56	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015644	0000001	2443.66	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015652	0000001	1698.24	18/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014010	0000001	1850.00	19/07/2012	000000104744	021768	871209	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014095	0000001	65.00	19/07/2012	000000104744	021768	871208	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0015105	0000001	2140.00	19/07/2012	000000104744	021768	871213	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0014745	0000001	1100.00	19/07/2012	000000104744	021768	871207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014273	0000001	840.00	19/07/2012	000000104744	021768	871210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015415	0000001	1500.00	19/07/2012	000000104744	021768	871211	240.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015121	0000001	200.00	19/07/2012	000000104744	021768	871205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015130	0000001	300.00	19/07/2012	000000104744	021768	871206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015113	0000001	100.00	20/07/2012	000000104744	021768	871215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013498	0000001	3610.11	20/07/2012	000000104744	021768	000000	308.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013501	0000001	3069.22	20/07/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013528	0000001	5924.78	20/07/2012	000000104744	021768	000000	704.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013650	0000001	592.97	20/07/2012	000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013684	0000001	14727.70	20/07/2012	000000192279	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015423	0000001	1000.00	20/07/2012	000000104744	021768	871218	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015725	0000001	330.00	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013536	0000001	2475.00	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013544	0000001	466.40	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013552	0000001	136.84	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013561	0000001	843.08	20/07/2012	000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013579	0000001	1602.04	20/07/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013587	0000001	1175.82	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013595	0000001	426.80	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013625	0000001	136.84	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013641	0000001	514.36	20/07/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013668	0000001	2704.37	20/07/2012	000000104744	021768	000000	154.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0013706	0000001	285.08	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015733	0000001	77.27	20/07/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015741	0000001	3919.52	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015750	0000001	486.04	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015768	0000001	0.19	20/07/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015342	0000001	400.00	20/07/2012	000000104744	021768	871214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015687	0000001	164.00	20/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015695	0000001	786.00	20/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014982	0000001	260.00	20/07/2012	000000104744	021768	871216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015792	0000001	150.00	20/07/2012	000000104744	021768	871217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013609	0000001	1752.52	20/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013617	0000001	704.00	20/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013633	0000001	1498.48	20/07/2012	00000010227X	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013676	0000001	9538.36	20/07/2012	00000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013692	0000001	57.56	20/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013510	0000001	6200.50	20/07/2012	000000104744	021768	000000	682.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015873	0000001	446.85	23/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015881	0000001	150.00	23/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015679	0000001	300.00	23/07/2012	000000104744	021768	871221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015580	0000001	150.00	23/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014885	0000001	200.00	23/07/2012	000000104744	021768	871223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015539	0000001	560.00	23/07/2012	00000010227X	021768	852542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015504	0000001	250.00	23/07/2012	000000104744	021768	871222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015334	0000001	310.00	23/07/2012	000000104744	021768	871220	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015822	0000001	8137.92	23/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015831	0000001	81.37	23/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015849	0000001	2034.48	23/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015857	0000001	20.34	23/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015431	0000001	950.00	23/07/2012	000000104744	021768	871224	152.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015369	0000001	540.00	23/07/2012	000000104744	021768	871229	86.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015377	0000001	870.00	23/07/2012	000000104744	021768	871227	139.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015385	0000001	520.00	23/07/2012	000000104744	021768	871231	83.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015393	0000001	890.00	23/07/2012	000000104744	021768	871226	142.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015407	0000001	530.00	23/07/2012	000000104744	021768	871230	84.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015474	0000001	4700.00	23/07/2012	000000104744	021768	871225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015598	0000001	330.00	23/07/2012	000000104744	021768	871219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015440	0000001	480.00	24/07/2012	000000104744	021768	871233	76.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015351	0000001	700.00	24/07/2012	000000104744	021768	871235	50.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015661	0000001	250.00	24/07/2012	000000104744	021768	871234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016021	0000001	14.30	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015962	0000001	1987.00	24/07/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015997	0000001	390.00	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016004	0000001	218.77	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016047	0000001	42.50	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016012	0000001	107.70	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016055	0000001	500.00	24/07/2012	000000104744	021768	871236	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015521	0000001	120.00	24/07/2012	000000104744	021768	871232	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015971	0000001	40.00	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016063	0000001	2925.00	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016039	0000001	20.97	24/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015890	0000001	250.00	25/07/2012	000000104744	021768	871244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014869	0000001	95.00	25/07/2012	000000104744	021768	871238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014109	0000001	95.00	25/07/2012	000000104744	021768	871237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013722	0000001	180.00	25/07/2012	000000104744	021768	871241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013820	0000001	300.00	25/07/2012	000000104744	021768	871242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0013838	0000001	210.00	25/07/2012	000000104744	021768	871240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014079	0000001	180.00	25/07/2012	000000104744	021768	871243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0013846	0000001	210.00	25/07/2012	000000104744	021768	871239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016101	0000001	1280.00	26/07/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016110	0000001	450.00	26/07/2012	000000104744	021768	871258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	400.00	26/07/2012	000000104744	021768	871257	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015784	0000001	5940.00	26/07/2012	000000104744	021768	871255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014681	0000001	326.76	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014699	0000001	971.50	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014702	0000001	174.22	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014711	0000001	152.50	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014729	0000001	383.84	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014737	0000001	289.00	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015024	0000001	2409.56	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015903	0000001	250.00	26/07/2012	000000104744	021768	871252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015806	0000001	185.00	26/07/2012	000000104744	021768	871254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015814	0000001	400.00	26/07/2012	000000104744	021768	871250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016080	0000001	880.00	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016098	0000001	440.00	26/07/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015954	0000001	300.00	26/07/2012	000000104744	021768	871251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016195	0000001	400.00	26/07/2012	000000104744	021768	871256	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0015482	0000001	220.00	26/07/2012	000000104744	021768	871249	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0015946	0000001	125.00	26/07/2012	000000104744	021768	871253	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0016187	0000001	1260.00	27/07/2012	000000104744	021768	871259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016217	0000001	1000.00	27/07/2012	000000104744	021768	871260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015458	0000001	800.00	27/07/2012	000000104744	021768	000000	128.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016314	0000001	50715.28	27/07/2012	000000253049	021768	000000	3499.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0013218	0000001	296.00	29/07/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016179	0000001	95.00	30/07/2012	000000104744	021768	871263	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0016497	0000001	1401.34	30/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016420	0000001	200.00	30/07/2012	000000104744	021768	871269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016365	0000001	200.00	30/07/2012	000000104744	021768	871264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016926	0000001	71631.37	30/07/2012	000000192279	021768	000000	6368.70	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017248	0000001	8.00	30/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014621	0000001	350.00	30/07/2012	000000104744	021768	871262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016373	0000001	200.00	30/07/2012	000000104744	021768	871265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014087	0000001	250.00	30/07/2012	000000104744	021768	871261	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016535	0000001	200.00	30/07/2012	000000104744	021768	871268	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016543	0000001	150.00	30/07/2012	000000104744	021768	871267	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016799	0000001	1940.00	30/07/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016489	0000001	200.00	30/07/2012	000000104744	021768	871266	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016837	0000001	28793.44	31/07/2012	000000104744	021768	000000	2396.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016977	0000001	471.00	31/07/2012	000000104744	021768	000000	37.68	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016802	0000001	3110.00	31/07/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016853	0000001	2120.00	31/07/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0016861	0000001	622.00	31/07/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0016209	0000001	198.00	31/07/2012	000000097780	021768	850906	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0016560	0000001	200.00	31/07/2012	000000104744	021768	871277	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0016756	0000001	2495.25	31/07/2012	000000104744	021768	000000	199.61	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0016942	0000001	443.00	31/07/2012	000000104744	021768	000000	35.44	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016438	0000001	1510.17	31/07/2012	000000104744	021768	871293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016446	0000001	750.67	31/07/2012	000000104744	021768	871294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016454	0000001	672.08	31/07/2012	000000104744	021768	871295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016462	0000001	2322.47	31/07/2012	000000104744	021768	871296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016501	0000001	250.00	31/07/2012	000000104744	021768	871270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016519	0000001	600.00	31/07/2012	000000104744	021768	871282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016527	0000001	330.00	31/07/2012	000000104744	021768	871273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016551	0000001	325.00	31/07/2012	000000104744	021768	871276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016594	0000001	200.00	31/07/2012	000000104744	021768	871283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016705	0000001	1200.00	31/07/2012	000000104744	021768	871288	86.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016845	0000001	17280.92	31/07/2012	00000010227X	021768	000000	3695.93	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016870	0000001	3040.00	31/07/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016888	0000001	6811.28	31/07/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016896	0000001	43185.23	31/07/2012	00000010227X	021768	000000	6179.89	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016951	0000001	512.00	31/07/2012	000000104744	021768	000000	40.96	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015989	0000001	300.00	31/07/2012	000000104744	021768	871279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016136	0000001	400.00	31/07/2012	000000104744	021768	871274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015865	0000001	300.00	31/07/2012	000000104744	021768	871280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015911	0000001	250.00	31/07/2012	000000097780	021768	850907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016233	0000001	1234.66	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016322	0000001	90.00	31/07/2012	000000097780	021768	850908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016331	0000001	1016.88	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0016357	0000001	95.00	31/07/2012	000000104744	021768	871304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0014214	0000001	150.00	31/07/2012	000000104744	021768	871285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015512	0000001	300.00	31/07/2012	000000104744	021768	871271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015032	0000001	300.00	31/07/2012	000000104744	021768	871272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015547	0000001	150.00	31/07/2012	000000104744	021768	871301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015555	0000001	95.00	31/07/2012	000000104744	021768	871305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015563	0000001	120.00	31/07/2012	000000104744	021768	871300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015571	0000001	600.00	31/07/2012	000000104744	021768	871284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015709	0000001	240.00	31/07/2012	000000104744	021768	871302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015717	0000001	30.00	31/07/2012	000000104744	021768	871303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0015776	0000001	350.00	31/07/2012	000000104744	021768	871281	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0016781	0000001	5344.65	31/07/2012	000000104744	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016934	0000001	549.50	31/07/2012	000000104744	021768	000000	43.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016969	0000001	555.00	31/07/2012	000000192279	021768	000000	44.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016730	0000001	16592.76	31/07/2012	000000104744	021768	000000	1376.19	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016748	0000001	2488.00	31/07/2012	000000104744	021768	000000	199.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016900	0000001	26461.07	31/07/2012	000000192279	021768	000000	2276.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016918	0000001	15197.00	31/07/2012	000000192279	021768	000000	1230.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016381	0000001	684.00	31/07/2012	000000097780	021768	850912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016403	0000001	228.00	31/07/2012	000000097780	021768	850910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016411	0000001	152.00	31/07/2012	000000097780	021768	850909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016578	0000001	345.00	31/07/2012	000000104744	021768	871275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015920	0000001	312.00	31/07/2012	000000104744	021768	871298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0015938	0000001	1000.00	31/07/2012	000000104744	021768	871299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016152	0000001	517.74	31/07/2012	000000104744	021768	871289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016161	0000001	517.75	31/07/2012	000000104744	021768	871291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016241	0000001	1640.65	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016268	0000001	804.60	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016276	0000001	1462.90	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016284	0000001	1509.49	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016292	0000001	7195.04	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016306	0000001	1044.55	31/07/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016764	0000001	622.00	31/07/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016829	0000001	12292.58	31/07/2012	000000104744	021768	000000	1041.77	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0016586	0000001	0.96	31/07/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0016071	0000001	190.00	31/07/2012	000000104744	021768	871286	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0015491	0000001	285.00	31/07/2012	000000104744	021768	871287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016349	0000001	2000.00	31/07/2012	000000104744	021768	871278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	1484.61	31/07/2012	000000104744	021768	871297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016772	0000001	11250.00	31/07/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016811	0000001	7282.00	31/07/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016144	0000001	460.93	31/07/2012	000000104744	021768	871290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016225	0000001	1599.23	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016250	0000001	415.25	31/07/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016390	0000001	228.00	31/07/2012	000000097780	021768	850911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0015288	0000001	111.60	31/07/2012	000000104744	021768	871292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017361	0000001	14043.40	01/08/2012	00000022703X	021768	000000	968.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017370	0000001	2000.00	02/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017388	0000001	500.00	02/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017396	0000001	700.00	02/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016691	0000001	1385.00	02/08/2012	000000192279	021768	000000	99.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016616	0000001	1659.00	02/08/2012	000000192279	021768	000000	119.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016624	0000001	1776.00	02/08/2012	000000192279	021768	000000	127.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016632	0000001	1912.00	02/08/2012	000000192279	021768	000000	137.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016641	0000001	1527.00	02/08/2012	000000192279	021768	000000	109.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016659	0000001	1332.00	02/08/2012	000000192279	021768	000000	95.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016667	0000001	1795.00	02/08/2012	000000192279	021768	000000	129.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016675	0000001	1774.00	02/08/2012	000000192279	021768	000000	127.73	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017426	0000001	8.00	02/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017400	0000001	1500.00	02/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0017272	0000001	1150.00	02/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017451	0000001	9175.00	03/08/2012	000000164186	021768	850487	229.37	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016683	0000001	781.00	03/08/2012	000000192279	021768	000000	56.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017612	0000001	1000.00	03/08/2012	000000164186	021768	850490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017299	0000001	200.00	03/08/2012	000000164186	021768	850483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017329	0000001	380.00	03/08/2012	000000164186	021768	850482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017434	0000001	350.00	03/08/2012	000000164186	021768	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017442	0000001	370.00	03/08/2012	000000164186	021768	850484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017469	0000001	320.00	03/08/2012	000000164186	021768	850486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017621	0000001	300.00	03/08/2012	000000164186	021768	850488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017647	0000001	350.00	03/08/2012	000000164186	021768	850489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017671	0000001	200.00	06/08/2012	000000164186	021768	850491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017639	0000001	300.00	06/08/2012	000000164186	021768	850496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017477	0000001	350.00	06/08/2012	000000097780	021768	850913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017485	0000001	400.00	06/08/2012	000000164186	021768	850492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017493	0000001	350.00	06/08/2012	000000164186	021768	850497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017507	0000001	300.00	06/08/2012	000000164186	021768	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017302	0000001	400.00	06/08/2012	000000164186	021768	850495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017311	0000001	300.00	06/08/2012	000000164186	021768	850498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017345	0000001	350.00	06/08/2012	000000097780	021768	850914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017701	0000001	400.00	06/08/2012	000000164186	021768	850494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017710	0000001	400.00	06/08/2012	000000097780	021768	850917	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017728	0000001	220.00	06/08/2012	000000164186	021768	850493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017744	0000001	300.00	06/08/2012	000000097780	021768	850915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016608	0000001	1225.00	06/08/2012	000000192279	021768	000000	88.20	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0017264	0000001	1910.00	06/08/2012	000000097780	021768	850916	137.52	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0017957	0000001	4220.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0017965	0000001	1487.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017876	0000001	1489.50	07/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017884	0000001	190.00	07/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017922	0000001	1864.00	07/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017931	0000001	1496.00	07/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017949	0000001	528.00	07/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017523	0000001	150.00	07/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017256	0000001	300.00	07/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017906	0000001	955.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017850	0000001	1877.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017868	0000001	1997.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017892	0000001	2648.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017914	0000001	2380.00	07/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017973	0000001	70.00	08/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017680	0000001	200.00	10/08/2012	000000104744	021768	871306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017698	0000001	350.00	10/08/2012	000000104744	021768	871307	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018082	0000001	2372.20	10/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018091	0000001	3832.56	10/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018252	0000001	8137.92	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018261	0000001	81.37	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018279	0000001	2034.48	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018287	0000001	20.34	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018317	0000001	951.24	13/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018236	0000001	600.02	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018244	0000001	721.65	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0016713	0000001	933.22	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017655	0000001	660.00	13/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017663	0000001	220.00	13/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017582	0000001	128.00	13/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017591	0000001	242.50	13/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017604	0000001	113.12	13/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018309	0000001	635.02	13/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020354	0000001	0.60	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018201	0000001	2417.00	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018210	0000001	1754.67	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018228	0000001	6551.77	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018295	0000001	632.16	13/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020362	0000001	3114.81	14/08/2012	000000234842	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	696.11	14/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0017981	0000001	116.90	15/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018023	0000001	188.00	15/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017990	0000001	132.10	15/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018007	0000001	316.80	15/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018015	0000001	123.50	15/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018031	0000001	687.70	15/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018040	0000001	204.00	15/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018058	0000001	118.80	15/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018341	0000001	330.00	15/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018384	0000001	350.00	16/08/2012	000000104744	021768	871308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018414	0000001	180.00	16/08/2012	000000104744	021768	871314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018198	0000001	620.00	16/08/2012	000000104744	021768	871313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018171	0000001	430.00	16/08/2012	000000104744	021768	871309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019631	0000001	280.00	16/08/2012	000000104744	021768	871311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017418	0000001	250.00	16/08/2012	000000104744	021768	871310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017108	0000001	704.00	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017124	0000001	1498.48	16/08/2012	000000104744	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017167	0000001	9500.75	16/08/2012	000000104744	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017191	0000001	112.64	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017281	0000001	190.00	16/08/2012	000000104744	021768	871312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016985	0000001	3650.41	16/08/2012	000000104744	021768	000000	308.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0016993	0000001	3343.34	16/08/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017019	0000001	5821.44	16/08/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017141	0000001	547.36	16/08/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017175	0000001	15758.90	16/08/2012	000000192279	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017205	0000001	120.89	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017221	0000001	122.10	16/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017027	0000001	2475.00	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017035	0000001	466.40	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017043	0000001	136.84	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017051	0000001	684.20	16/08/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017060	0000001	1602.04	16/08/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017078	0000001	1175.82	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017086	0000001	426.80	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017116	0000001	136.84	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017132	0000001	548.96	16/08/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017159	0000001	2704.37	16/08/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017183	0000001	103.62	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0017213	0000001	97.46	16/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018449	0000001	18825.00	16/08/2012	000000134201	021768	850094	470.63	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017001	0000001	6334.56	16/08/2012	000000104744	021768	000000	682.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017809	0000001	210.00	17/08/2012	000000104744	021768	871315	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0017833	0000001	125.00	17/08/2012	000000104744	021768	871317	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0017825	0000001	198.00	17/08/2012	000000104744	021768	871320	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018139	0000001	837.00	17/08/2012	000000104744	021768	871331	133.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017558	0000001	2427.00	17/08/2012	000000104744	021768	871323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017795	0000001	285.00	17/08/2012	000000104744	021768	871316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018112	0000001	240.00	17/08/2012	000000104744	021768	871328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018155	0000001	240.00	17/08/2012	000000104744	021768	871327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018490	0000001	910.00	17/08/2012	000000104744	021768	871329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017540	0000001	156.00	17/08/2012	000000104744	021768	871321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017094	0000001	3801.80	17/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018121	0000001	2980.00	17/08/2012	000000104744	021768	871330	214.56	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018147	0000001	450.00	17/08/2012	000000104744	021768	871324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018163	0000001	250.00	17/08/2012	000000104744	021768	871319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017817	0000001	180.00	17/08/2012	000000104744	021768	871322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018368	0000001	400.00	17/08/2012	000000104744	021768	871318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018376	0000001	300.00	17/08/2012	000000104744	021768	871326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018465	0000001	101.22	17/08/2012	000000104744	021768	871325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018562	0000001	1700.00	20/08/2012	000000104744	021768	871333	122.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018333	0000001	9241.06	20/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018457	0000001	4881.29	20/08/2012	000000234842	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017736	0000001	400.00	20/08/2012	000000104744	021768	871332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018520	0000001	330.00	20/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018503	0000001	391.97	20/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018511	0000001	3917.88	20/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0018538	0000001	200.00	20/08/2012	000000104744	021768	871334	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0018678	0000001	2340.00	21/08/2012	000000104744	021768	871336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018422	0000001	438.00	21/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018431	0000001	140.00	21/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018473	0000001	415.00	21/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018481	0000001	128.00	21/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018066	0000001	108.00	21/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0016721	0000001	600.00	21/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018694	0000001	300.00	21/08/2012	000000104744	021768	871335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018708	0000001	300.00	22/08/2012	000000104744	021768	871339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018716	0000001	300.00	22/08/2012	000000104744	021768	871337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018724	0000001	200.00	22/08/2012	000000104744	021768	871346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018104	0000001	30.00	22/08/2012	000000104744	021768	871341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017841	0000001	95.00	22/08/2012	000000104744	021768	871342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018601	0000001	350.00	22/08/2012	000000104744	021768	871338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017566	0000001	180.00	22/08/2012	000000104744	021768	871344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017574	0000001	210.00	22/08/2012	000000104744	021768	871343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017353	0000001	150.00	22/08/2012	000000104744	021768	871345	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018856	0000001	67.11	22/08/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017515	0000001	360.00	22/08/2012	000000104744	021768	871340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018619	0000001	1817.35	23/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018686	0000001	964.00	23/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018651	0000001	161.16	23/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018660	0000001	903.63	23/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0018627	0000001	733.04	23/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0018635	0000001	1755.81	23/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0018643	0000001	727.94	23/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0018937	0000001	27.42	24/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018929	0000001	377.29	24/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018899	0000001	632.92	24/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018945	0000001	134.86	24/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018775	0000001	20532.91	24/08/2012	000000253049	021768	000000	1416.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018881	0000001	1058.84	24/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018902	0000001	2109.37	24/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018953	0000001	14.18	24/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019135	0000001	390.00	28/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019143	0000001	1000.00	28/08/2012	000000104744	021768	871348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	42.50	28/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000001	3655.55	28/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018961	0000001	3447.11	28/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018970	0000001	7280.86	28/08/2012	000000234842	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019071	0000001	450.00	28/08/2012	000000104744	021768	871347	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0020001	0000001	1940.00	28/08/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019186	0000001	304.00	29/08/2012	000000104744	021768	871382	48.64	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019399	0000001	150.00	29/08/2012	000000104744	021768	871367	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019402	0000001	200.00	29/08/2012	000000104744	021768	871368	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019348	0000001	200.00	29/08/2012	000000104744	021768	871370	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019496	0000001	594.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019054	0000001	965.71	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019003	0000001	64.60	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019011	0000001	682.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018589	0000001	300.00	29/08/2012	000000104744	021768	871353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018597	0000001	250.00	29/08/2012	000000104744	021768	871355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018546	0000001	300.00	29/08/2012	000000104744	021768	871354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019151	0000001	160.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019160	0000001	40.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019259	0000001	560.00	29/08/2012	000000104744	021768	871383	89.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019291	0000001	200.00	29/08/2012	000000104744	021768	871376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019364	0000001	200.00	29/08/2012	000000104744	021768	871371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019461	0000001	892.55	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017752	0000001	380.00	29/08/2012	000000104744	021768	871377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017787	0000001	1000.00	29/08/2012	000000104744	021768	871349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018180	0000001	250.00	29/08/2012	000000104744	021768	871364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018325	0000001	350.00	29/08/2012	000000104744	021768	871378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018732	0000001	250.00	29/08/2012	000000104744	021768	871352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018759	0000001	300.00	29/08/2012	000000104744	021768	871365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018767	0000001	400.00	29/08/2012	000000104744	021768	871363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018791	0000001	125.00	29/08/2012	000000104744	021768	871373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018821	0000001	3330.78	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018830	0000001	300.00	29/08/2012	000000104744	021768	871366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018848	0000001	370.00	29/08/2012	000000104744	021768	871379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018872	0000001	350.00	29/08/2012	000000104744	021768	871356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019101	0000001	400.00	29/08/2012	000000104744	021768	871362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020346	0000001	585.08	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0017337	0000001	380.00	29/08/2012	000000104744	021768	871380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019038	0000001	95.00	29/08/2012	000000104744	021768	871357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019194	0000001	202.15	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019275	0000001	420.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019283	0000001	230.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000001	190.00	29/08/2012	000000104744	021768	871358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019178	0000001	216.00	29/08/2012	000000104744	021768	871381	34.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019216	0000001	170.14	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019372	0000001	60.00	29/08/2012	000000104744	021768	871374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019381	0000001	60.00	29/08/2012	000000104744	021768	871375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019500	0000001	1827.31	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019551	0000001	200.00	29/08/2012	000000104744	021768	871369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0018783	0000001	166.00	29/08/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019208	0000001	259.35	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019224	0000001	312.55	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019232	0000001	849.30	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019241	0000001	45.60	29/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018813	0000001	95.00	29/08/2012	000000104744	021768	871359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018392	0000001	250.00	29/08/2012	000000104744	021768	871360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019356	0000001	200.00	29/08/2012	000000104744	021768	871372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019470	0000001	1649.92	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019488	0000001	527.83	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019518	0000001	7114.48	29/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019526	0000001	1648.58	29/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019534	0000001	1528.65	29/08/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017761	0000001	70.00	29/08/2012	000000104744	021768	871361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0017779	0000001	1000.00	29/08/2012	000000104744	021768	871350	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018554	0000001	5940.00	29/08/2012	000000104744	021768	871351	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0019313	0000001	8.00	29/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0019674	0000001	1284.98	30/08/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0019925	0000001	5494.65	30/08/2012	000000104744	021768	000000	495.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019933	0000001	622.00	30/08/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019968	0000001	12292.58	30/08/2012	000000104744	021768	000000	1041.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	11250.00	30/08/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019917	0000001	7422.00	30/08/2012	000000104744	021768	000000	651.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020044	0000001	3040.00	30/08/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020052	0000001	6811.28	30/08/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020061	0000001	17042.00	30/08/2012	00000010227X	021768	000000	3676.82	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020079	0000001	43185.23	30/08/2012	00000010227X	021768	000000	6179.89	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019305	0000001	70.00	30/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019984	0000001	16209.60	30/08/2012	000000104744	021768	000000	1345.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019992	0000001	2488.00	30/08/2012	000000104744	021768	000000	199.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020010	0000001	26047.94	30/08/2012	000000192279	021768	000000	2238.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020028	0000001	15015.00	30/08/2012	000000192279	021768	000000	1213.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020036	0000001	72542.37	30/08/2012	000000192279	021768	000000	6441.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020087	0000001	362.83	30/08/2012	000000192279	021768	000000	29.02	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019909	0000001	29179.33	30/08/2012	000000104744	021768	000000	2427.08	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020095	0000001	414.66	30/08/2012	000000104744	021768	000000	33.17	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019887	0000001	2120.00	30/08/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019941	0000001	3110.00	30/08/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019976	0000001	622.00	30/08/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0019950	0000001	2338.00	30/08/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0019721	0000001	800.00	31/08/2012	000000097780	021768	850919	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0018741	0000001	125.00	31/08/2012	000000097780	021768	850943	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0019330	0000001	125.00	31/08/2012	000000097780	021768	850942	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019640	0000001	360.00	31/08/2012	000000097780	021768	850940	25.92	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019411	0000001	1810.28	31/08/2012	000000097780	021768	850936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019429	0000001	1926.81	31/08/2012	000000097780	021768	850935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019453	0000001	845.61	31/08/2012	000000097780	021768	850932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019542	0000001	582.65	31/08/2012	000000097780	021768	850937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019569	0000001	870.00	31/08/2012	000000097780	021768	850925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019585	0000001	30.60	31/08/2012	000000097780	021768	850927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019593	0000001	490.00	31/08/2012	000000097780	021768	850928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019607	0000001	75.00	31/08/2012	000000097780	021768	850929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019615	0000001	497.00	31/08/2012	000000097780	021768	850930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019623	0000001	152.00	31/08/2012	000000097780	021768	850931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018988	0000001	570.00	31/08/2012	000000104744	021768	871386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018996	0000001	200.00	31/08/2012	000000104744	021768	871387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019046	0000001	270.00	31/08/2012	000000104744	021768	871385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019089	0000001	240.00	31/08/2012	000000097780	021768	850952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019097	0000001	180.00	31/08/2012	000000097780	021768	850951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0018074	0000001	800.00	31/08/2012	000000104744	021768	871384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020117	0000001	449.70	31/08/2012	000000097780	021768	850954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019119	0000001	95.00	31/08/2012	000000097780	021768	850949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019127	0000001	90.00	31/08/2012	000000097780	021768	850950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019666	0000001	36.00	31/08/2012	000000097780	021768	850938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019704	0000001	1290.00	31/08/2012	000000097780	021768	850924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019712	0000001	695.00	31/08/2012	000000097780	021768	850923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019739	0000001	150.00	31/08/2012	000000097780	021768	850918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0019755	0000001	350.00	31/08/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000001	1416.45	31/08/2012	000000097780	021768	850933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	3046.00	31/08/2012	000000097780	021768	850926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019691	0000001	385.00	31/08/2012	000000097780	021768	850920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	300.00	31/08/2012	000000097780	021768	850945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000001	300.00	31/08/2012	000000097780	021768	850944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0019658	0000001	550.00	31/08/2012	000000097780	021768	850939	39.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0019763	0000001	0.96	31/08/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0019062	0000001	190.00	31/08/2012	000000097780	021768	850947	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0018406	0000001	285.00	31/08/2012	000000097780	021768	850946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019682	0000001	1450.00	31/08/2012	000000097780	021768	850921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019747	0000001	634.00	31/08/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019437	0000001	1188.54	31/08/2012	000000097780	021768	850934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0018571	0000001	300.00	31/08/2012	000000097780	021768	850948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019321	0000001	125.00	31/08/2012	000000097780	021768	850941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020443	0000001	225.00	03/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020486	0000001	218.40	03/09/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020524	0000001	350.00	03/09/2012	000000164186	021768	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020419	0000001	2580.00	03/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020427	0000001	900.00	03/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020435	0000001	357.00	03/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019810	0000001	2000.00	04/09/2012	000000162698	021768	000000	144.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019861	0000001	2394.00	04/09/2012	000000162698	021768	000000	172.37	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019879	0000001	2551.00	04/09/2012	000000162698	021768	000000	183.67	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020532	0000001	250.00	04/09/2012	000000104744	021768	871391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020541	0000001	250.00	04/09/2012	000000104744	021768	871392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020559	0000001	250.00	04/09/2012	000000104744	021768	871396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020575	0000001	400.00	04/09/2012	000000104744	021768	871390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020583	0000001	400.00	04/09/2012	000000104744	021768	871429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020591	0000001	200.00	04/09/2012	000000104744	021768	871393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020621	0000001	400.00	04/09/2012	000000104744	021768	871431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020672	0000001	350.00	04/09/2012	000000104744	021768	871395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020681	0000001	1500.00	04/09/2012	000000104744	021768	871394	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020605	0000001	8280.00	04/09/2012	000000104744	021768	871388	207.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020613	0000001	31750.00	04/09/2012	000000104744	021768	871389	793.75	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0020567	0000001	200.00	04/09/2012	000000104744	021768	871430	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0020451	0000001	1345.00	05/09/2012	000000104744	021768	871437	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0020745	0000001	520.00	05/09/2012	000000104744	021768	871433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020699	0000001	270.00	05/09/2012	000000104744	021768	871436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020711	0000001	520.00	05/09/2012	000000104744	021768	871439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020737	0000001	350.00	05/09/2012	000000104744	021768	871438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019828	0000001	474.00	05/09/2012	000000162698	021768	000000	34.13	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019836	0000001	1680.00	05/09/2012	000000162698	021768	000000	120.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019844	0000001	1465.00	05/09/2012	000000162698	021768	000000	105.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019852	0000001	775.50	05/09/2012	000000162698	021768	000000	55.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020460	0000001	239.00	05/09/2012	000000104744	021768	871435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019801	0000001	1825.00	05/09/2012	000000162698	021768	000000	131.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020770	0000001	838.23	05/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020788	0000001	706.95	05/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020478	0000001	200.00	05/09/2012	000000104744	021768	871434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019780	0000001	1523.00	05/09/2012	000000192279	021768	000000	109.66	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020796	0000001	8.00	06/09/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020800	0000001	8.00	06/09/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020818	0000001	8.00	06/09/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020753	0000001	640.00	06/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020630	0000001	300.00	06/09/2012	000000104744	021768	871440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020966	0000001	2096.00	10/09/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020974	0000001	2652.00	10/09/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020982	0000001	2099.00	10/09/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020991	0000001	2247.00	10/09/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020915	0000001	1264.00	10/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020923	0000001	1672.00	10/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020931	0000001	1584.00	10/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020940	0000001	203.00	10/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020958	0000001	1964.00	10/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021008	0000001	1783.96	10/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021016	0000001	0.08	10/09/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0019798	0000001	2103.00	10/09/2012	000000162698	021768	000000	151.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020885	0000001	1003.00	10/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0020893	0000001	3190.00	10/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0020907	0000001	1513.20	10/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021113	0000001	696.11	11/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021121	0000001	8.00	11/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021211	0000001	8137.92	11/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021105	0000001	360.00	11/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021229	0000001	81.37	12/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021199	0000001	2034.48	12/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021202	0000001	20.34	12/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021261	0000001	8.00	13/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020877	0000001	190.00	13/09/2012	000000104744	021768	871443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021067	0000001	1000.00	13/09/2012	000000104744	021768	871442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021091	0000001	268.00	13/09/2012	000000104744	021768	871447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020834	0000001	520.00	13/09/2012	000000104744	021768	871451	83.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020842	0000001	570.00	13/09/2012	000000104744	021768	871445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020851	0000001	152.00	13/09/2012	000000104744	021768	871446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020869	0000001	190.00	13/09/2012	000000104744	021768	871444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020826	0000001	2250.00	13/09/2012	000000104744	021768	871441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021059	0000001	2097.14	13/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021270	0000001	480.00	13/09/2012	000000104744	021768	871450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020516	0000001	250.00	13/09/2012	000000104744	021768	871448	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020397	0000001	61565.84	13/09/2012	000006475330	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021369	0000001	1000.00	14/09/2012	000000104744	021768	871455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020664	0000001	300.00	14/09/2012	000000104744	021768	871456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021326	0000001	1200.00	14/09/2012	000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021164	0000001	320.00	14/09/2012	000000104744	021768	871454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021181	0000001	200.00	14/09/2012	000000104744	021768	871453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020761	0000001	2960.00	14/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021172	0000001	200.00	14/09/2012	000000104744	021768	871452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021385	0000001	81559.65	14/09/2012	00000022703X	021768	000000	5627.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021423	0000001	232.50	14/09/2012	000000162698	021768	850342	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021318	0000001	823.00	17/09/2012	000000104744	021768	871463	131.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021253	0000001	3600.00	17/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021237	0000001	380.00	17/09/2012	000000104744	021768	871458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021377	0000001	390.00	17/09/2012	000000104744	021768	871460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021288	0000001	300.00	17/09/2012	000000104744	021768	871461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021041	0000001	250.00	17/09/2012	000000104744	021768	871457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021148	0000001	250.00	17/09/2012	000000104744	021768	871459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021300	0000001	360.00	17/09/2012	000000104744	021768	871462	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021334	0000001	585.00	17/09/2012	000000104744	021768	871464	93.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021351	0000001	200.00	18/09/2012	000000104744	021768	871467	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021156	0000001	900.00	18/09/2012	000000104744	021768	871469	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020401	0000001	266.00	18/09/2012	000000104744	021768	871468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021075	0000001	664.00	18/09/2012	000000104744	021768	871466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021083	0000001	200.00	18/09/2012	000000104744	021768	871470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020656	0000001	350.00	18/09/2012	000000104744	021768	871465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021491	0000001	322.00	18/09/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0020109	0000001	600.00	18/09/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0019771	0000001	770.83	19/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021296	0000001	350.00	19/09/2012	000000104744	021768	871473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021458	0000001	400.00	19/09/2012	000000104744	021768	871471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021580	0000001	634.74	19/09/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021598	0000001	855.61	19/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0021555	0000001	6499.41	19/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0021563	0000001	1718.71	19/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0021571	0000001	2429.62	19/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0021601	0000001	669.82	19/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021474	0000001	1.00	19/09/2012	000000104744	021768	871472	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021482	0000001	99.00	19/09/2012	000000104744	021768	871472	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0021644	0000001	299.10	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0020141	0000001	6419.45	20/09/2012	000000104744	021768	000000	638.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021652	0000001	14.13	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021679	0000001	226.16	20/09/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020125	0000001	3566.11	20/09/2012	000000104744	021768	000000	308.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020133	0000001	3303.30	20/09/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020150	0000001	5730.55	20/09/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020281	0000001	547.36	20/09/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020311	0000001	15959.32	20/09/2012	000000192279	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020320	0000001	79.82	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021636	0000001	350.00	20/09/2012	000000104744	021768	871475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021024	0000001	200.00	20/09/2012	000000104744	021768	871477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021032	0000001	95.00	20/09/2012	000000104744	021768	871476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020231	0000001	3749.24	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020249	0000001	704.00	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020265	0000001	1498.48	20/09/2012	000000104744	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020303	0000001	9500.75	20/09/2012	000000104744	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021733	0000001	311.00	20/09/2012	000000104744	021768	871474	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020168	0000001	2475.00	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020176	0000001	466.40	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020184	0000001	136.84	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020192	0000001	684.20	20/09/2012	000000104744	021768	000000	66.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020206	0000001	1632.84	20/09/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020214	0000001	1208.82	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020222	0000001	426.80	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020257	0000001	136.84	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020273	0000001	514.36	20/09/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020290	0000001	2704.37	20/09/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0020338	0000001	91.23	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021687	0000001	0.34	20/09/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021695	0000001	3936.70	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021709	0000001	359.06	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021661	0000001	330.00	20/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021547	0000001	829.20	21/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021741	0000001	69.34	21/09/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021466	0000001	350.00	21/09/2012	000000104744	021768	871479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021431	0000001	500.00	21/09/2012	000000104744	021768	871478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021512	0000001	2178.43	21/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021521	0000001	1055.90	21/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021539	0000001	748.15	21/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021245	0000001	300.00	24/09/2012	000000104744	021768	871480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021857	0000001	150.00	24/09/2012	000000104744	021768	871481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021920	0000001	354.70	25/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021946	0000001	93.62	25/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021822	0000001	630.00	25/09/2012	000000104744	021768	871482	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021938	0000001	32.07	25/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021971	0000001	150.00	27/09/2012	000000104744	021768	871493	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021997	0000001	200.00	27/09/2012	000000104744	021768	871492	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0021831	0000001	125.00	27/09/2012	000000104744	021768	871495	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0022098	0000001	200.00	27/09/2012	000000104744	021768	871490	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0021814	0000001	320.00	27/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021792	0000001	95.00	27/09/2012	000000104744	021768	871484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022101	0000001	200.00	27/09/2012	000000104744	021768	871489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020729	0000001	300.00	27/09/2012	000000104744	021768	871488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020702	0000001	240.00	27/09/2012	000000104744	021768	871486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022021	0000001	908.25	27/09/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022039	0000001	1388.08	27/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022047	0000001	7531.56	27/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022055	0000001	1273.90	27/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022071	0000001	200.00	27/09/2012	000000104744	021768	871487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0020508	0000001	420.00	27/09/2012	000000104744	021768	871485	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022080	0000001	8.13	27/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0021989	0000001	200.00	27/09/2012	000000104744	021768	871491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022063	0000001	2729.82	27/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021849	0000001	95.00	27/09/2012	000000104744	021768	871494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022161	0000001	209.56	28/09/2012	000000104744	021768	871514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022535	0000001	7422.00	28/09/2012	000000104744	021768	000000	651.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000001	11250.00	28/09/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022152	0000001	390.00	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022195	0000001	222.30	28/09/2012	000000104744	021768	871511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022462	0000001	12292.58	28/09/2012	000000104744	021768	000000	1041.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022501	0000001	622.00	28/09/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022128	0000001	1391.79	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022144	0000001	0.63	28/09/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021806	0000001	5940.00	28/09/2012	000000104744	021768	871508	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021865	0000001	190.00	28/09/2012	000000104744	021768	871528	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0021504	0000001	285.00	28/09/2012	000000104744	021768	871529	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022489	0000001	5494.65	28/09/2012	000000104744	021768	000000	495.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021393	0000001	210.00	28/09/2012	000000104744	021768	871517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022187	0000001	73.15	28/09/2012	000000104744	021768	871512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022209	0000001	178.60	28/09/2012	000000104744	021768	871510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022217	0000001	710.41	28/09/2012	000000104744	021768	871509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021628	0000001	1000.00	28/09/2012	000000104744	021768	871504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021784	0000001	150.00	28/09/2012	000000104744	021768	871526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0021881	0000001	597.00	28/09/2012	000000104744	021768	871523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022331	0000001	1429.00	28/09/2012	000000104744	021768	871524	102.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022527	0000001	16209.60	28/09/2012	000000104744	021768	000000	1345.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022560	0000001	3317.00	28/09/2012	000000104744	021768	000000	265.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022578	0000001	25918.55	28/09/2012	000000192279	021768	000000	2226.17	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022586	0000001	14651.00	28/09/2012	000000192279	021768	000000	1172.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022608	0000001	72560.07	28/09/2012	000000192279	021768	000000	6439.87	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020648	0000001	350.00	28/09/2012	000000104744	021768	871498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0020494	0000001	250.00	28/09/2012	000000104744	021768	871500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021130	0000001	360.00	28/09/2012	000000104744	021768	871506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021440	0000001	700.00	28/09/2012	000000104744	021768	871521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021717	0000001	660.00	28/09/2012	000000104744	021768	871497	47.52	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021725	0000001	2180.00	28/09/2012	000000104744	021768	871496	156.96	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021610	0000001	1000.00	28/09/2012	000000104744	021768	871505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021407	0000001	90.00	28/09/2012	000000104744	021768	871525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021415	0000001	150.00	28/09/2012	000000104744	021768	871527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021342	0000001	106.27	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022110	0000001	370.00	28/09/2012	000000104744	021768	871500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022136	0000001	300.00	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022179	0000001	148.65	28/09/2012	000000104744	021768	871513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022225	0000001	1800.00	28/09/2012	000000104744	021768	871507	129.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022233	0000001	500.00	28/09/2012	000000104744	021768	871519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022241	0000001	380.00	28/09/2012	000000104744	021768	871499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022250	0000001	150.00	28/09/2012	000000104744	021768	871515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021873	0000001	180.00	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021890	0000001	3611.67	28/09/2012	000000234842	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021903	0000001	962.30	28/09/2012	000000234842	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021911	0000001	2569.70	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021750	0000001	360.00	28/09/2012	000000104744	021768	871518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021768	0000001	400.00	28/09/2012	000000104744	021768	871516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021954	0000001	1940.00	28/09/2012	000000104744	021768	871503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021962	0000001	300.00	28/09/2012	000000104744	021768	871502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022012	0000001	40.00	28/09/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022322	0000001	440.00	28/09/2012	000000104744	021768	871522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022616	0000001	43185.23	28/09/2012	00000010227X	021768	000000	6179.89	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022624	0000001	6790.35	28/09/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022632	0000001	3040.00	28/09/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022641	0000001	17042.00	28/09/2012	00000010227X	021768	000000	3676.82	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0022551	0000001	2338.00	28/09/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0022519	0000001	28590.22	28/09/2012	000000104744	021768	000000	2379.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0022004	0000001	3000.00	28/09/2012	000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0022454	0000001	2120.00	28/09/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0022471	0000001	1940.00	28/09/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0022497	0000001	3162.16	28/09/2012	000000104744	021768	000000	252.97	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0022594	0000001	622.00	28/09/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0022659	0000001	155.50	28/09/2012	000000104744	021768	000000	12.44	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0021776	0000001	120.00	30/09/2012	000000104744	021768	871531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022268	0000001	1214.10	30/09/2012	000000104744	021768	871534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022276	0000001	2086.70	30/09/2012	000000104744	021768	871533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022284	0000001	722.07	30/09/2012	000000104744	021768	871532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022292	0000001	352.30	30/09/2012	000000104744	021768	871535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022306	0000001	1579.93	30/09/2012	000000104744	021768	871536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022314	0000001	1135.29	30/09/2012	000000104744	021768	871537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	1800.00	30/09/2012	000000104744	021768	871530	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022951	0000001	0.96	01/10/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023027	0000001	218.40	02/10/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022357	0000001	1864.00	03/10/2012	000000132276	021768	000000	134.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022365	0000001	1863.00	03/10/2012	000000132276	021768	000000	134.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022373	0000001	1454.00	03/10/2012	000000132276	021768	000000	104.69	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022381	0000001	1398.00	03/10/2012	000000132276	021768	000000	100.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022390	0000001	1603.00	03/10/2012	000000132276	021768	000000	115.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022403	0000001	2007.00	03/10/2012	000000132276	021768	000000	144.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022411	0000001	1742.00	03/10/2012	000000132276	021768	000000	125.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022420	0000001	746.00	03/10/2012	000000132276	021768	000000	53.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022438	0000001	1713.00	03/10/2012	000000132276	021768	000000	123.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022896	0000001	115.00	03/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022870	0000001	217.00	04/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023094	0000001	44.58	04/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022942	0000001	1200.00	05/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022918	0000001	1700.00	05/10/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022926	0000001	320.00	05/10/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022934	0000001	326.00	05/10/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023256	0000001	2151.00	09/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023264	0000001	1983.00	09/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023272	0000001	1993.20	09/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023281	0000001	1749.00	09/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023302	0000001	203.00	09/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023205	0000001	2465.00	09/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023213	0000001	2749.00	09/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023221	0000001	2288.00	09/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023230	0000001	1357.00	09/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023248	0000001	1551.00	09/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023116	0000001	96.00	09/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023141	0000001	11.40	09/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0023299	0000001	1924.00	09/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0023311	0000001	2148.00	09/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023400	0000001	804.87	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023434	0000001	1662.54	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023485	0000001	6338.74	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023329	0000001	4.85	10/10/2012	000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023337	0000001	1.93	10/10/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023345	0000001	2003.93	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023353	0000001	8.00	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023361	0000001	8.00	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023469	0000001	541.11	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023477	0000001	546.47	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023451	0000001	696.11	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023426	0000001	559.76	10/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023159	0000001	350.00	10/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023396	0000001	13379.76	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023442	0000001	937.75	10/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023493	0000001	3462.51	10/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023167	0000001	657.00	10/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022446	0000001	662.51	11/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023892	0000001	242.67	15/10/2012	000000104744	021768	871552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022993	0000001	1296.00	15/10/2012	000000104744	021768	871540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023060	0000001	1209.00	15/10/2012	000000104744	021768	871544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023744	0000001	363.78	15/10/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023761	0000001	246.48	15/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023779	0000001	365.82	15/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023566	0000001	480.00	15/10/2012	000000104744	021768	871539	76.80	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023132	0000001	95.00	15/10/2012	000000104744	021768	871547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023035	0000001	412.00	15/10/2012	000000104744	021768	871542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023043	0000001	475.00	15/10/2012	000000104744	021768	871545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023051	0000001	650.00	15/10/2012	000000104744	021768	871543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023078	0000001	95.00	15/10/2012	000000104744	021768	871546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023612	0000001	2550.00	15/10/2012	000000104744	021768	871550	183.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023655	0000001	300.00	15/10/2012	000000104744	021768	871553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023787	0000001	429.00	15/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023001	0000001	80.00	15/10/2012	000000104744	021768	871541	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023639	0000001	12020.00	15/10/2012	000000104744	021768	871548	300.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023647	0000001	19340.00	15/10/2012	000000104744	021768	871549	483.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023736	0000001	5200.00	15/10/2012	000000104744	021768	871538	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0023591	0000001	800.00	15/10/2012	000000104744	021768	871551	128.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023558	0000001	600.00	16/10/2012	000000104744	021768	871557	96.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0023574	0000001	96.00	16/10/2012	000000104744	021768	871556	15.36	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023540	0000001	1739.30	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023582	0000001	416.00	16/10/2012	000000104744	021768	871555	66.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023604	0000001	835.00	16/10/2012	000000104744	021768	871554	133.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023523	0000001	1307.60	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023531	0000001	1711.90	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023388	0000001	2122.00	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023876	0000001	7.40	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023370	0000001	1508.00	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023507	0000001	648.40	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023515	0000001	295.23	16/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023175	0000001	293.00	16/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023868	0000001	228.00	17/10/2012	000000104744	021768	871559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023817	0000001	800.00	17/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023728	0000001	535.00	17/10/2012	000000104744	021768	871562	86.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023833	0000001	570.00	17/10/2012	000000104744	021768	871558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023841	0000001	228.00	17/10/2012	000000104744	021768	871561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023850	0000001	190.00	17/10/2012	000000104744	021768	871560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023809	0000001	800.00	17/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023884	0000001	290.00	17/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023922	0000001	300.00	17/10/2012	000000104744	021768	871563	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0023710	0000001	1452.25	17/10/2012	000000104744	021768	871564	232.36	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0023965	0000001	546.00	18/10/2012	00000018523X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0022683	0000001	6289.85	19/10/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024074	0000001	296.50	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022772	0000001	3749.24	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022781	0000001	704.00	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022802	0000001	1498.48	19/10/2012	000000104744	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0022845	0000001	9500.75	19/10/2012	000000104744	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022667	0000001	3566.11	19/10/2012	000000104744	021768	000000	330.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022675	0000001	3223.22	19/10/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022691	0000001	5702.08	19/10/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022829	0000001	729.74	19/10/2012	000000104744	021768	000000	154.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022853	0000001	15963.22	19/10/2012	000000192279	021768	000000	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023701	0000001	720.00	19/10/2012	000000104744	021768	000000	51.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024066	0000001	330.00	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0023698	0000001	800.00	19/10/2012	000000104744	021768	000000	57.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024023	0000001	3944.67	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024031	0000001	448.71	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024040	0000001	0.20	19/10/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024058	0000001	74.21	19/10/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024112	0000001	8137.92	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024121	0000001	81.37	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024139	0000001	2034.48	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024147	0000001	20.34	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022705	0000001	2475.00	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022713	0000001	466.40	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022721	0000001	136.84	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022730	0000001	695.68	19/10/2012	000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022748	0000001	1632.84	19/10/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022756	0000001	1208.82	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022764	0000001	426.80	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022799	0000001	136.84	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022811	0000001	514.36	19/10/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022837	0000001	2704.37	19/10/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0022861	0000001	34.21	19/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022900	0000001	600.00	20/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024180	0000001	14.67	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024198	0000001	96.27	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023949	0000001	2014.10	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023957	0000001	941.60	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023621	0000001	1367.20	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0024210	0000001	359.33	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0024201	0000001	14.67	22/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024171	0000001	36190.00	23/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024317	0000001	400.00	23/10/2012	000000104744	021768	871565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024295	0000001	1314.50	24/10/2012	000000104744	021768	871568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024082	0000001	325.00	24/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024287	0000001	1464.50	24/10/2012	000000104744	021768	871567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023931	0000001	265.00	24/10/2012	000000104744	021768	871566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024104	0000001	1000.00	24/10/2012	000000104744	021768	871569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024091	0000001	1000.00	24/10/2012	000000104744	021768	871570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024236	0000001	95.00	24/10/2012	000000104744	021768	871573	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024228	0000001	125.00	24/10/2012	000000104744	021768	871574	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0023906	0000001	125.00	24/10/2012	000000104744	021768	871572	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0022985	0000001	125.00	24/10/2012	000000104744	021768	871571	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0024554	0000001	3000.00	25/10/2012	000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024414	0000001	1434.44	25/10/2012	000000104744	021768	871576	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024431	0000001	611.25	25/10/2012	000000104744	021768	871578	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024449	0000001	300.00	25/10/2012	000000104744	021768	871577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023914	0000001	600.00	25/10/2012	000000104744	021768	871575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024163	0000001	1000.00	25/10/2012	000000104744	021768	871581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023795	0000001	450.00	25/10/2012	000000104744	021768	871579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024384	0000001	200.00	25/10/2012	000000104744	021768	871582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024261	0000001	200.00	25/10/2012	000000104744	021768	871580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024538	0000001	400.00	26/10/2012	000000104744	021768	871584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024562	0000001	550.00	26/10/2012	000000104744	021768	871585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024627	0000001	600.00	26/10/2012	000000104744	021768	871588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024368	0000001	7300.00	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024686	0000001	200.00	26/10/2012	000000104744	021768	871587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023973	0000001	478.80	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023981	0000001	1498.75	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0023990	0000001	420.95	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022969	0000001	120.00	26/10/2012	000000104744	021768	871583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024457	0000001	1597.61	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024465	0000001	7407.87	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024481	0000001	1404.63	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024490	0000001	1167.73	26/10/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024007	0000001	370.35	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024473	0000001	2164.58	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024546	0000001	5000.00	26/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024503	0000001	95.00	26/10/2012	000000104744	021768	871589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	125.00	26/10/2012	000000104744	021768	871590	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023418	0000001	242.67	26/10/2012	000000104744	021768	871591	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0024635	0000001	750.00	26/10/2012	000000104744	021768	871586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0022888	0000001	284.00	28/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025194	0000001	12292.58	29/10/2012	000000104744	021768	000000	1041.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024333	0000001	390.00	29/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	44.58	29/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025208	0000001	11250.00	29/10/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024619	0000001	12108.80	29/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024724	0000001	880.00	29/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0025283	0000001	622.00	29/10/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0025291	0000001	2120.00	30/10/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0024848	0000001	200.00	30/10/2012	000000104744	021768	871596	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0024856	0000001	150.00	30/10/2012	000000104744	021768	871597	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0025232	0000001	3110.00	30/10/2012	000000104744	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0025241	0000001	1940.00	30/10/2012	000000104744	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0024929	0000001	200.00	30/10/2012	000000104744	021768	871594	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0025224	0000001	28582.22	30/10/2012	000000104744	021768	000000	2379.31	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0024864	0000001	235.20	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0025259	0000001	2338.00	30/10/2012	000000104744	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024775	0000001	374.85	30/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024783	0000001	438.60	30/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024805	0000001	1501.95	30/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024813	0000001	378.42	30/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024899	0000001	218.40	30/10/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024902	0000001	218.40	30/10/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024945	0000001	200.00	30/10/2012	000000104744	021768	871593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024708	0000001	970.08	30/10/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025364	0000001	43185.23	30/10/2012	00000010227X	021768	000000	6179.89	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025372	0000001	3040.00	30/10/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025381	0000001	18643.00	30/10/2012	00000010227X	021768	000000	4044.75	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025399	0000001	6811.28	30/10/2012	000000234850	021768	000000	612.98	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023680	0000001	300.00	30/10/2012	000000104744	021768	871598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024694	0000001	1149.30	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024716	0000001	520.37	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024759	0000001	400.00	30/10/2012	000000104744	021768	871601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024767	0000001	400.00	30/10/2012	000000104744	021768	871600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024791	0000001	1486.01	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024872	0000001	403.54	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024881	0000001	633.00	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024937	0000001	200.00	30/10/2012	000000104744	021768	871592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025305	0000001	27120.23	30/10/2012	000000192279	021768	000000	2330.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025313	0000001	15106.00	30/10/2012	000000192279	021768	000000	1208.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025321	0000001	16123.37	30/10/2012	000000104744	021768	000000	1338.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025330	0000001	3732.00	30/10/2012	000000104744	021768	000000	298.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025348	0000001	72560.07	30/10/2012	000000192279	021768	000000	6439.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025356	0000001	998.55	30/10/2012	000000104744	021768	000000	79.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025275	0000001	7282.00	30/10/2012	000000104744	021768	000000	640.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	652.80	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024520	0000001	1367.00	30/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025267	0000001	622.00	30/10/2012	000000104744	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024325	0000001	80.00	30/10/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024830	0000001	200.00	30/10/2012	000000104744	021768	871595	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024741	0000001	1308.36	30/10/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024341	0000001	5940.00	30/10/2012	000000104744	021768	871599	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025216	0000001	5494.65	30/10/2012	000000104744	021768	000000	495.73	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0024376	0000001	190.00	31/10/2012	000000097780	021768	850960	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025160	0000001	0.96	31/10/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0023825	0000001	285.00	31/10/2012	000000097780	021768	850959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0024597	0000001	284.00	31/10/2012	000000104744	021768	871615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024961	0000001	1188.54	31/10/2012	000000104744	021768	871621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	250.00	31/10/2012	000000104744	021768	871614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024678	0000001	600.00	31/10/2012	000000104744	021768	871628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024988	0000001	230.04	31/10/2012	000000104744	021768	871619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025054	0000001	1497.00	31/10/2012	000000104744	021768	871631	107.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0022977	0000001	630.00	31/10/2012	000000097780	021768	850955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024350	0000001	70.00	31/10/2012	000000097780	021768	850958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0024279	0000001	125.00	31/10/2012	000000097780	021768	850956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024244	0000001	400.00	31/10/2012	000000104744	021768	871611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024155	0000001	95.00	31/10/2012	000000104744	021768	871633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023663	0000001	390.00	31/10/2012	000000104744	021768	871607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023671	0000001	95.00	31/10/2012	000000104744	021768	871634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024015	0000001	380.00	31/10/2012	000000104744	021768	871608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023183	0000001	30.00	31/10/2012	000000104744	021768	871632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023191	0000001	180.00	31/10/2012	000000104744	021768	871638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023086	0000001	330.00	31/10/2012	000000104744	021768	871639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023108	0000001	420.00	31/10/2012	000000104744	021768	871605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023124	0000001	400.00	31/10/2012	000000104744	021768	871612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0023019	0000001	390.00	31/10/2012	000000104744	021768	871636	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024953	0000001	370.00	31/10/2012	000000104744	021768	871622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024970	0000001	673.08	31/10/2012	000000104744	021768	871620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024996	0000001	953.92	31/10/2012	000000104744	021768	871618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025003	0000001	1585.35	31/10/2012	000000104744	021768	871617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025011	0000001	2357.70	31/10/2012	000000104744	021768	871616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025020	0000001	410.00	31/10/2012	000000104744	021768	871609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025038	0000001	400.00	31/10/2012	000000104744	021768	871613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025046	0000001	390.00	31/10/2012	000000104744	021768	871603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025151	0000001	1660.00	31/10/2012	000000104744	021768	871630	119.52	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024911	0000001	130.00	31/10/2012	000000104744	021768	871629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024601	0000001	125.00	31/10/2012	000000097780	021768	850957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024643	0000001	330.00	31/10/2012	000000104744	021768	871626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024651	0000001	350.00	31/10/2012	000000104744	021768	871627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024660	0000001	430.00	31/10/2012	000000104744	021768	871610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024309	0000001	370.00	31/10/2012	000000104744	021768	871606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024392	0000001	95.00	31/10/2012	000000104744	021768	871635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024406	0000001	380.00	31/10/2012	000000104744	021768	871623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024422	0000001	300.00	31/10/2012	000000104744	021768	871624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0024511	0000001	410.00	31/10/2012	000000104744	021768	871604	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0025186	0000001	199537.39	31/10/2012	000000233331	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0024252	0000001	200.00	31/10/2012	000000104744	021768	871625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028363	0000001	440.00	01/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025666	0000001	500.00	01/11/2012	000000104744	021768	871652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025674	0000001	450.00	05/11/2012	000000104744	021768	871648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025682	0000001	500.00	05/11/2012	000000104744	021768	871653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025691	0000001	370.00	05/11/2012	000000104744	021768	871651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025704	0000001	400.00	05/11/2012	000000104744	021768	871641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025712	0000001	180.00	05/11/2012	000000104744	021768	871649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025658	0000001	460.00	05/11/2012	000000104744	021768	871644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025861	0000001	600.00	05/11/2012	000000104744	021768	871654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025879	0000001	350.00	05/11/2012	000000104744	021768	871642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025887	0000001	500.00	05/11/2012	000000104744	021768	871645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025895	0000001	500.00	05/11/2012	000000104744	021768	871646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025909	0000001	250.00	05/11/2012	000000104744	021768	871650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025925	0000001	800.00	05/11/2012	000000104744	021768	871647	57.60	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025933	0000001	300.00	05/11/2012	000000104744	021768	871640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025071	0000001	1680.00	05/11/2012	000000127124	021768	000000	120.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025089	0000001	1952.00	05/11/2012	000000127124	021768	000000	140.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025097	0000001	1825.00	05/11/2012	000000127124	021768	000000	131.40	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025828	0000001	7.40	05/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025844	0000001	7.40	05/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026158	0000001	861.00	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025101	0000001	1953.00	06/11/2012	000000127124	021768	000000	140.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025119	0000001	1876.00	06/11/2012	000000127124	021768	000000	135.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025127	0000001	1593.00	06/11/2012	000000127124	021768	000000	114.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025135	0000001	1465.00	06/11/2012	000000127124	021768	000000	105.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026166	0000001	1012.00	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026174	0000001	2153.00	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026182	0000001	2860.80	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026191	0000001	115.65	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026239	0000001	1361.61	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025968	0000001	110.00	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025976	0000001	1280.00	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025984	0000001	160.00	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025992	0000001	1480.00	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026000	0000001	410.00	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026204	0000001	3206.10	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026212	0000001	2566.10	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026221	0000001	3134.85	06/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0026131	0000001	4283.40	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0026140	0000001	2278.60	06/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025143	0000001	817.00	07/11/2012	000000127124	021768	000000	58.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026379	0000001	2367.95	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026395	0000001	637.55	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026344	0000001	675.03	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026328	0000001	626.11	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026336	0000001	621.55	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026361	0000001	630.43	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026301	0000001	7.40	08/11/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026310	0000001	7.40	08/11/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025178	0000001	949.03	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026115	0000001	1220.43	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026123	0000001	2963.90	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026387	0000001	1781.10	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0026352	0000001	207.98	08/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026409	0000001	311.00	09/11/2012	000000104744	021768	871657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025852	0000001	600.00	09/11/2012	000000104744	021768	871661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026298	0000001	200.00	09/11/2012	000000104744	021768	871656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026093	0000001	765.80	09/11/2012	000000104744	021768	871659	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026476	0000001	0.15	09/11/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026492	0000001	3131.77	09/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	285.00	09/11/2012	000000104744	021768	871663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026034	0000001	300.00	09/11/2012	000000104744	021768	871655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	1400.00	09/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026417	0000001	615.00	09/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025941	0000001	125.00	09/11/2012	000000104744	021768	871658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025950	0000001	960.00	09/11/2012	000000104744	021768	871660	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025810	0000001	450.00	09/11/2012	000000104744	021768	871662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025836	0000001	380.00	12/11/2012	000000104744	021768	871669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025801	0000001	600.00	12/11/2012	000000164186	021768	850501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025747	0000001	260.00	12/11/2012	000000164186	021768	850505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025755	0000001	600.00	12/11/2012	000000164186	021768	850502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025763	0000001	300.00	12/11/2012	000000104744	021768	871670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025631	0000001	250.00	12/11/2012	000000164186	021768	850506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025640	0000001	250.00	12/11/2012	000000104744	021768	871673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026514	0000001	180.00	12/11/2012	000000104744	021768	871664	28.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025062	0000001	2103.00	12/11/2012	000000127124	021768	000000	151.42	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026654	0000001	7.40	12/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026107	0000001	110.00	12/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026247	0000001	400.00	12/11/2012	000000104744	021768	871668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026255	0000001	280.00	12/11/2012	000000104744	021768	871679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026263	0000001	450.00	12/11/2012	000000104744	021768	871674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026271	0000001	250.00	12/11/2012	000000104744	021768	871677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026042	0000001	400.00	12/11/2012	000000164186	021768	850507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026051	0000001	400.00	12/11/2012	000000164186	021768	850508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026069	0000001	250.00	12/11/2012	000000104744	021768	871680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026077	0000001	478.00	12/11/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026565	0000001	400.00	12/11/2012	000000104744	021768	871671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026573	0000001	300.00	12/11/2012	000000104744	021768	871672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026581	0000001	300.00	12/11/2012	000000104744	021768	871666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026590	0000001	250.00	12/11/2012	000000164186	021768	850504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026603	0000001	250.00	12/11/2012	000000164186	021768	850503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026611	0000001	300.00	12/11/2012	000000104744	021768	871678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026620	0000001	350.00	12/11/2012	000000104744	021768	871667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026638	0000001	650.00	12/11/2012	000000104744	021768	871665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026646	0000001	200.00	12/11/2012	000000104744	021768	871675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026484	0000001	380.00	12/11/2012	000000104744	021768	871676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026841	0000001	4230.18	12/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0026506	0000001	3950.00	12/11/2012	000000104744	021768	000000	197.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0020389	0000001	32000.00	12/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0020371	0000001	195000.00	13/11/2012	000006476140	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0026697	0000001	271.36	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0026727	0000001	5069.78	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0026735	0000001	1679.78	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0026751	0000001	6721.65	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026522	0000001	1200.00	13/11/2012	000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026531	0000001	131.36	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026701	0000001	699.25	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026433	0000001	465.48	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026441	0000001	630.00	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026450	0000001	313.01	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026468	0000001	1239.13	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026778	0000001	991.00	13/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026689	0000001	14.40	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026719	0000001	1080.86	13/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026859	0000001	16.25	14/11/2012	000000129585	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026824	0000001	5319.84	14/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026832	0000001	87.62	14/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0026760	0000001	14.40	14/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0025445	0000001	6288.09	16/11/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026867	0000001	97.48	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025461	0000001	2475.00	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025470	0000001	466.40	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025488	0000001	136.84	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025496	0000001	684.20	16/11/2012	000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025500	0000001	1602.04	16/11/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025518	0000001	1208.82	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025526	0000001	426.80	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025551	0000001	136.84	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025577	0000001	514.36	16/11/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0025593	0000001	2704.37	16/11/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025429	0000001	3547.14	16/11/2012	000000104744	021768	000000	317.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025437	0000001	3323.32	16/11/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025453	0000001	5989.26	16/11/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025585	0000001	821.04	16/11/2012	000000104744	021768	000000	264.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025615	0000001	15963.22	16/11/2012	000000192279	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025623	0000001	219.68	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025534	0000001	4101.46	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025542	0000001	704.00	16/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025569	0000001	1498.48	16/11/2012	000000104744	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025607	0000001	9500.75	16/11/2012	000000104744	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026883	0000001	68.35	17/11/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026905	0000001	518.80	20/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026999	0000001	330.00	20/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0025402	0000001	600.00	20/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025721	0000001	240.00	20/11/2012	000000104744	021768	871691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025780	0000001	240.00	20/11/2012	000000104744	021768	871689	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025798	0000001	95.00	20/11/2012	000000104744	021768	871687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0025917	0000001	240.00	20/11/2012	000000104744	021768	871690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0025739	0000001	270.00	20/11/2012	000000104744	021768	871686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026671	0000001	200.00	20/11/2012	000000104744	021768	871682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026875	0000001	645.00	20/11/2012	000000104744	021768	871681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028801	0000001	3168.83	20/11/2012	000000253049	021768	000000	218.64	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026743	0000001	95.00	20/11/2012	000000104744	021768	871688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026786	0000001	166.00	20/11/2012	000000104744	021768	871685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026425	0000001	600.00	20/11/2012	000000104744	021768	871684	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026662	0000001	250.00	20/11/2012	000000104744	021768	871683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026018	0000001	350.00	20/11/2012	000000164186	021768	850509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026026	0000001	350.00	20/11/2012	000000164186	021768	850510	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0026085	0000001	125.00	20/11/2012	000000104744	021768	871692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026921	0000001	400.00	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026930	0000001	500.00	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026948	0000001	2535.00	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027111	0000001	1205.55	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027120	0000001	328.70	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027138	0000001	115.14	21/11/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027154	0000001	277.40	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026913	0000001	1165.00	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027103	0000001	258.45	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027146	0000001	254.35	21/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027057	0000001	600.00	22/11/2012	000000104744	021768	871695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026794	0000001	850.40	22/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026808	0000001	964.05	22/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0027189	0000001	11210.00	22/11/2012	000000104744	021768	871693	280.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0027197	0000001	6335.00	22/11/2012	000000104744	021768	871694	158.37	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0027049	0000001	540.00	23/11/2012	000000104744	021768	871696	86.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026816	0000001	11979.00	23/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0026891	0000001	350.00	23/11/2012	000000104744	021768	871703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027006	0000001	400.00	23/11/2012	000000104744	021768	871702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027219	0000001	1003.00	23/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027227	0000001	120.34	23/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027235	0000001	769.34	23/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027243	0000001	37.97	23/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027251	0000001	309.40	23/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026956	0000001	570.00	23/11/2012	000000104744	021768	871701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026964	0000001	190.00	23/11/2012	000000104744	021768	871700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0026972	0000001	190.00	23/11/2012	000000104744	021768	871699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027201	0000001	95.00	23/11/2012	000000104744	021768	871697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0026981	0000001	152.00	23/11/2012	000000104744	021768	871698	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027448	0000001	7.40	26/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027162	0000001	15571.46	26/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027171	0000001	65000.00	26/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027405	0000001	2034.48	27/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027413	0000001	20.34	27/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027421	0000001	8137.92	27/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027430	0000001	81.37	27/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027278	0000001	912.00	27/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027308	0000001	2172.05	27/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027081	0000001	468.00	27/11/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027294	0000001	1517.72	27/11/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027316	0000001	1857.43	27/11/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027324	0000001	1050.43	27/11/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027332	0000001	7189.23	27/11/2012	000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027391	0000001	540.00	27/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027383	0000001	61285.82	28/11/2012	000000104744	021768	000000	4266.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028371	0000001	3371.97	28/11/2012	000000104744	021768	000000	298.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028380	0000001	360.00	28/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028398	0000001	19450.15	28/11/2012	000000192279	021768	000000	1583.37	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028410	0000001	24271.02	28/11/2012	000000104744	021768	000000	2099.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028428	0000001	92159.74	28/11/2012	000000192279	021768	000000	8977.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028436	0000001	35053.78	28/11/2012	000000192279	021768	000000	3087.17	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028584	0000001	68789.57	28/11/2012	000000192279	021768	000000	6134.75	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028592	0000001	1865.99	28/11/2012	000000097780	021768	000000	149.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028606	0000001	10684.87	28/11/2012	000000192279	021768	000000	854.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028614	0000001	15962.69	28/11/2012	000000097780	021768	000000	1325.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028622	0000001	25293.85	28/11/2012	000000097780	021768	000000	2176.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027545	0000001	200.00	28/11/2012	000000104744	021768	871709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027553	0000001	200.00	28/11/2012	000000104744	021768	871706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027618	0000001	91.11	28/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028461	0000001	16267.37	28/11/2012	000000104744	021768	000000	1526.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028495	0000001	829.33	28/11/2012	000000104744	021768	000000	66.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028649	0000001	12230.75	28/11/2012	000000097780	021768	000000	1036.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028665	0000001	622.00	28/11/2012	000000097780	021768	000000	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027588	0000001	44.58	28/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028444	0000001	11250.00	28/11/2012	000000104744	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028517	0000001	9975.98	28/11/2012	000000104744	021768	000000	1091.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028631	0000001	7482.00	28/11/2012	000000097780	021768	000000	656.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028525	0000001	7126.18	28/11/2012	000000104744	021768	000000	771.44	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028657	0000001	5344.65	28/11/2012	000000097780	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028541	0000001	55767.79	28/11/2012	00000010227X	021768	000000	8550.47	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028550	0000001	22566.48	28/11/2012	00000010227X	021768	000000	4998.86	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028568	0000001	8323.65	28/11/2012	000000234850	021768	000000	749.07	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028576	0000001	4106.66	28/11/2012	000000234850	021768	000000	741.70	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028738	0000001	6683.52	28/11/2012	000000234850	021768	000000	601.48	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028746	0000001	3200.00	28/11/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028754	0000001	42555.46	28/11/2012	000000097780	021768	000000	6084.73	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028762	0000001	10657.50	28/11/2012	000000097780	021768	000000	1905.83	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027286	0000001	136.22	28/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027511	0000001	300.00	28/11/2012	000000104744	021768	871710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027529	0000001	200.00	28/11/2012	000000104744	021768	871708	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0027537	0000001	200.00	28/11/2012	000000104744	021768	871707	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0028452	0000001	36941.46	28/11/2012	000000104744	021768	000000	3206.07	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0028673	0000001	26570.76	28/11/2012	000000097780	021768	000000	2218.37	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0027561	0000001	150.00	28/11/2012	000000104744	021768	871704	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0027570	0000001	200.00	28/11/2012	000000104744	021768	871705	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028401	0000001	2826.66	28/11/2012	000000182575	021768	000000	254.39	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028487	0000001	829.33	28/11/2012	000000182575	021768	000000	66.34	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028509	0000001	3662.87	28/11/2012	000000104744	021768	000000	293.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028533	0000001	2586.66	28/11/2012	000000104744	021768	000000	334.40	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028690	0000001	622.00	28/11/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028703	0000001	2120.00	28/11/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028711	0000001	1658.65	28/11/2012	000000097780	021768	000000	132.66	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028720	0000001	1940.00	28/11/2012	000000097780	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0028479	0000001	2969.65	28/11/2012	000000104744	021768	000000	237.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0028681	0000001	1895.00	28/11/2012	000000097780	021768	000000	151.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027626	0000001	91.11	29/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0027634	0000001	390.00	29/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027669	0000001	495.00	29/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027685	0000001	656.04	30/11/2012	000000104744	021768	871730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027731	0000001	1000.00	30/11/2012	000000104744	021768	871734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027758	0000001	1381.00	30/11/2012	000000104744	021768	871726	99.33	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027766	0000001	145.00	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027791	0000001	3399.20	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027821	0000001	1238.00	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027341	0000001	140.00	30/11/2012	000000104744	021768	871737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027031	0000001	300.00	30/11/2012	000000104744	021768	871719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027481	0000001	180.00	30/11/2012	000000104744	021768	871736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027677	0000001	1612.41	30/11/2012	000000104744	021768	871732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027782	0000001	1082.40	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0026557	0000001	285.00	30/11/2012	000000097780	021768	850961	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027472	0000001	95.00	30/11/2012	000000104744	021768	871725	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027499	0000001	200.00	30/11/2012	000000104744	021768	871735	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027596	0000001	190.00	30/11/2012	000000104744	021768	871723	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027855	0000001	3952.65	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027863	0000001	1433.04	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0027871	0000001	0.96	30/11/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0027774	0000001	3491.00	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0027804	0000001	2816.00	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0027073	0000001	125.00	30/11/2012	000000104744	021768	871738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027600	0000001	95.00	30/11/2012	000000104744	021768	871718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027359	0000001	380.00	30/11/2012	000000104744	021768	871712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027367	0000001	450.00	30/11/2012	000000104744	021768	871711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027375	0000001	95.00	30/11/2012	000000104744	021768	871717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027456	0000001	350.00	30/11/2012	000000104744	021768	871713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027464	0000001	400.00	30/11/2012	000000104744	021768	871714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027502	0000001	400.00	30/11/2012	000000104744	021768	871715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027260	0000001	95.00	30/11/2012	000000104744	021768	871716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027014	0000001	180.00	30/11/2012	000000104744	021768	871720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027022	0000001	150.00	30/11/2012	000000104744	021768	871722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027065	0000001	120.00	30/11/2012	000000104744	021768	871721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027693	0000001	1181.56	30/11/2012	000000104744	021768	871729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027707	0000001	2433.58	30/11/2012	000000104744	021768	871728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027715	0000001	2330.60	30/11/2012	000000104744	021768	871727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027723	0000001	315.24	30/11/2012	000000104744	021768	871731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027740	0000001	1000.00	30/11/2012	000000104744	021768	871733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027812	0000001	580.00	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027839	0000001	986.00	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027847	0000001	4220.30	30/11/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029114	0000001	195.00	04/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029122	0000001	2009.00	04/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027880	0000001	1659.00	04/12/2012	000000127124	021768	000000	119.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027898	0000001	1332.00	04/12/2012	000000127124	021768	000000	95.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027901	0000001	1774.00	04/12/2012	000000127124	021768	000000	127.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027910	0000001	1527.00	04/12/2012	000000127124	021768	000000	109.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027928	0000001	1342.00	04/12/2012	000000127124	021768	000000	96.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027936	0000001	1912.00	04/12/2012	000000127124	021768	000000	137.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027944	0000001	1776.00	04/12/2012	000000127124	021768	000000	127.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027952	0000001	1385.00	04/12/2012	000000127124	021768	000000	99.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027961	0000001	710.00	04/12/2012	000000127124	021768	000000	51.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029211	0000001	30.37	05/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029378	0000001	7.40	05/12/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029386	0000001	7.40	05/12/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029475	0000001	7.40	06/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029483	0000001	7.40	06/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028916	0000001	5940.00	06/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029467	0000001	60.74	06/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029009	0000001	519.60	06/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029033	0000001	350.00	06/12/2012	000000164186	021768	850516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029041	0000001	300.00	06/12/2012	000000164186	021768	850517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028991	0000001	380.00	06/12/2012	000000164186	021768	850512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029017	0000001	350.00	06/12/2012	000000164186	021768	850513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029246	0000001	250.00	06/12/2012	000000164186	021768	850518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029254	0000001	350.00	06/12/2012	000000164186	021768	850511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029181	0000001	370.00	06/12/2012	000000164186	021768	850514	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028886	0000001	400.00	06/12/2012	000000164186	021768	850515	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029513	0000001	51582.26	06/12/2012	000000097780	021768	000000	3559.17	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029521	0000001	7383.56	06/12/2012	000000097780	021768	000000	509.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029530	0000001	10115.21	06/12/2012	000000097780	021768	000000	697.94	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0027090	0000001	73600.00	06/12/2012	000000097780	021768	000000	5078.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029602	0000001	3000.00	07/12/2012	000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028908	0000001	272.00	07/12/2012	000000104744	021768	871743	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029238	0000001	200.00	07/12/2012	000000104744	021768	871739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029556	0000001	250.00	07/12/2012	000000164186	021768	850535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029441	0000001	400.00	07/12/2012	000000164186	021768	850528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029459	0000001	800.00	07/12/2012	000000164186	021768	850527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029262	0000001	350.00	07/12/2012	000000164186	021768	850539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029271	0000001	350.00	07/12/2012	000000164186	021768	850540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029289	0000001	380.00	07/12/2012	000000164186	021768	850523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029297	0000001	300.00	07/12/2012	000000164186	021768	850536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029301	0000001	350.00	07/12/2012	000000164186	021768	850533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029319	0000001	300.00	07/12/2012	000000164186	021768	850529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029327	0000001	350.00	07/12/2012	000000164186	021768	850519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029335	0000001	380.00	07/12/2012	000000164186	021768	850531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029343	0000001	500.00	07/12/2012	000000164186	021768	850522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029351	0000001	150.00	07/12/2012	000000164186	021768	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029360	0000001	380.00	07/12/2012	000000164186	021768	850532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029394	0000001	300.00	07/12/2012	000000164186	021768	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029408	0000001	350.00	07/12/2012	000000164186	021768	850520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029025	0000001	300.00	07/12/2012	000000164186	021768	850530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029092	0000001	200.00	07/12/2012	000000164186	021768	850525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029050	0000001	500.00	07/12/2012	000000164186	021768	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028878	0000001	380.00	07/12/2012	000000164186	021768	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028967	0000001	400.00	07/12/2012	000000164186	021768	850537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028975	0000001	750.00	07/12/2012	000000164186	021768	850524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028819	0000001	420.00	07/12/2012	000000104744	021768	871740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028835	0000001	180.00	07/12/2012	000000104744	021768	871742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029173	0000001	150.00	07/12/2012	000000164186	021768	850541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028894	0000001	304.00	07/12/2012	000000104744	021768	871744	48.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028827	0000001	310.00	07/12/2012	000000104744	021768	871741	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029599	0000001	2517.93	07/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029637	0000001	2674.45	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029807	0000001	7.40	10/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0029882	0000001	7.40	10/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029203	0000001	1371.20	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029718	0000001	390.00	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029106	0000001	1027.00	10/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029131	0000001	1463.10	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029149	0000001	4820.50	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029190	0000001	3007.92	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029220	0000001	800.00	10/12/2012	000000104744	021768	871745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029505	0000001	3800.00	10/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029815	0000001	1020.90	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029874	0000001	500.00	10/12/2012	000000164186	021768	850551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029840	0000001	770.42	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028983	0000001	400.00	10/12/2012	000000164186	021768	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028924	0000001	350.00	10/12/2012	000000164186	021768	850552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028932	0000001	300.00	10/12/2012	000000164186	021768	850549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029416	0000001	300.00	10/12/2012	000000164186	021768	850555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029424	0000001	550.00	10/12/2012	000000164186	021768	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029432	0000001	250.00	10/12/2012	000000164186	021768	850542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029491	0000001	3165.00	10/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029645	0000001	240.00	10/12/2012	000000164186	021768	850544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029653	0000001	250.00	10/12/2012	000000164186	021768	850550	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029661	0000001	450.00	10/12/2012	000000164186	021768	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029670	0000001	250.00	10/12/2012	000000164186	021768	850553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029688	0000001	250.00	10/12/2012	000000164186	021768	850554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029572	0000001	420.00	10/12/2012	000000164186	021768	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029700	0000001	400.00	10/12/2012	000000164186	021768	850545	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029793	0000001	3314.87	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029823	0000001	1736.08	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029831	0000001	6375.57	10/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0029581	0000001	1485.00	10/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029955	0000001	331.13	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0029751	0000001	405.00	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0027995	0000001	8127.12	11/12/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0028193	0000001	5845.57	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0033197	0000001	3950.00	11/12/2012	000000104744	021768	000000	197.50	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029742	0000001	1584.25	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029696	0000001	9776.00	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028088	0000001	4964.63	11/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028096	0000001	938.67	11/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028118	0000001	1831.20	11/12/2012	00000010227X	021768	000000	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028151	0000001	12268.91	11/12/2012	00000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028274	0000001	2344.65	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028282	0000001	704.00	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028304	0000001	1470.37	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028347	0000001	9362.20	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029629	0000001	21414.00	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027979	0000001	5339.62	11/12/2012	000000104744	021768	000000	286.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0027987	0000001	4279.03	11/12/2012	000000192279	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028002	0000001	7775.69	11/12/2012	000000104744	021768	000000	660.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028134	0000001	821.03	11/12/2012	000000104744	021768	000000	242.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028169	0000001	20275.14	11/12/2012	000000192279	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028177	0000001	3511.79	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028185	0000001	2350.67	11/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028207	0000001	5564.65	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028321	0000001	410.52	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028355	0000001	15133.71	11/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029769	0000001	1401.05	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029777	0000001	2024.15	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029785	0000001	492.02	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029891	0000001	163.00	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029904	0000001	80.00	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029963	0000001	753.94	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029971	0000001	690.86	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029980	0000001	665.99	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028011	0000001	2475.00	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028029	0000001	621.87	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028037	0000001	182.45	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028045	0000001	805.83	11/12/2012	000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028053	0000001	2194.72	11/12/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028061	0000001	1567.76	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028070	0000001	569.07	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028100	0000001	182.45	11/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028126	0000001	653.32	11/12/2012	000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028142	0000001	3578.82	11/12/2012	000000104744	021768	000000	132.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028215	0000001	466.40	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028223	0000001	136.84	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028231	0000001	364.90	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028240	0000001	1646.04	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028258	0000001	1175.82	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028266	0000001	426.80	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028291	0000001	136.84	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028312	0000001	416.90	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028339	0000001	2690.77	11/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0030287	0000001	3738.42	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0030295	0000001	212.33	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0030309	0000001	413.86	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0030317	0000001	3546.72	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029734	0000001	650.00	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0028789	0000001	600.00	12/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030082	0000001	910.00	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030091	0000001	910.00	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030147	0000001	78710.00	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030279	0000001	14.81	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030325	0000001	305.27	12/12/2012	000000162698	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030333	0000001	107.35	12/12/2012	000000162698	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030341	0000001	956.40	12/12/2012	000000253049	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030350	0000001	1125.28	12/12/2012	000000253049	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030155	0000001	380.00	12/12/2012	000000104744	021768	871784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029912	0000001	135.00	12/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030244	0000001	63.26	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030261	0000001	61.32	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030368	0000001	218.40	12/12/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030384	0000001	218.40	12/12/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0030228	0000001	14.81	12/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0027090	0000002	69000.00	13/12/2012	000000097780	021768	000000	4761.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0030431	0000001	7.40	13/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0028771	0000001	959.94	14/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0029076	0000001	200.00	14/12/2012	000000104744	021768	871747	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029084	0000001	480.00	14/12/2012	000000104744	021768	871747	34.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030716	0000001	1112.60	14/12/2012	000000104744	021768	871748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030562	0000001	1383.50	14/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029068	0000001	2620.00	14/12/2012	000000104744	021768	871746	188.64	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029157	0000001	600.00	17/12/2012	000000104744	021768	871757	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029165	0000001	600.00	17/12/2012	000000104744	021768	871758	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028851	0000001	95.00	17/12/2012	000000104744	021768	871755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030635	0000001	242.76	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030643	0000001	807.64	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030660	0000001	451.86	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030511	0000001	300.00	17/12/2012	000000164186	021768	850579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030538	0000001	1000.00	17/12/2012	000000104744	021768	871751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030686	0000001	350.00	17/12/2012	000000164186	021768	850562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030708	0000001	400.00	17/12/2012	000000164186	021768	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030741	0000001	450.00	17/12/2012	000000164186	021768	850568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030759	0000001	400.00	17/12/2012	000000164186	021768	850576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030783	0000001	260.00	17/12/2012	000000164186	021768	850583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030791	0000001	380.00	17/12/2012	000000164186	021768	850564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030988	0000001	400.00	17/12/2012	000000164186	021768	850563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030392	0000001	250.00	17/12/2012	000000164186	021768	850571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030201	0000001	300.00	17/12/2012	000000164186	021768	850578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030210	0000001	300.00	17/12/2012	000000164186	021768	850580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030449	0000001	500.00	17/12/2012	000000164186	021768	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030457	0000001	350.00	17/12/2012	000000164186	021768	850567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030473	0000001	350.00	17/12/2012	000000164186	021768	850561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029998	0000001	270.00	17/12/2012	000000164186	021768	850565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030007	0000001	95.00	17/12/2012	000000104744	021768	871754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030023	0000001	350.00	17/12/2012	000000164186	021768	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030058	0000001	300.00	17/12/2012	000000164186	021768	850582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030066	0000001	300.00	17/12/2012	000000164186	021768	850581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030074	0000001	450.00	17/12/2012	000000164186	021768	850572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030104	0000001	300.00	17/12/2012	000000164186	021768	850558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030112	0000001	350.00	17/12/2012	000000164186	021768	850566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030121	0000001	400.00	17/12/2012	000000164186	021768	850570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030864	0000001	400.00	17/12/2012	000000164186	021768	850569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030929	0000001	400.00	17/12/2012	000000164186	021768	850575	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0030465	0000001	400.00	17/12/2012	000000164186	021768	850574	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0030724	0000001	500.00	17/12/2012	000000164186	021768	850573	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0030015	0000001	300.00	17/12/2012	000000164186	021768	850577	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0030481	0000001	130.00	17/12/2012	000000104744	021768	871749	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0030597	0000001	438.06	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030601	0000001	710.00	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030619	0000001	324.36	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030627	0000001	262.46	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0029726	0000001	1000.00	17/12/2012	000000104744	021768	871750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029866	0000001	95.00	17/12/2012	000000104744	021768	871752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030040	0000001	600.00	17/12/2012	000000104744	021768	871756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030376	0000001	190.00	17/12/2012	000000104744	021768	871753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030589	0000001	142.80	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030953	0000001	558.00	17/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030571	0000001	1871.00	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029939	0000001	65.00	18/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0030848	0000001	1040.00	18/12/2012	000000104744	021768	871759	166.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031089	0000001	863.00	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031097	0000001	217.00	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031046	0000001	7.40	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031054	0000001	7.40	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031062	0000001	7.40	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031071	0000001	7.40	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030520	0000001	573.00	18/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030554	0000001	1846.40	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030937	0000001	1290.00	18/12/2012	000000104744	021768	871785	92.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0030961	0000001	615.00	18/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030881	0000001	500.00	18/12/2012	000000164186	021768	850593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030830	0000001	550.00	18/12/2012	000000164186	021768	850590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030031	0000001	300.00	18/12/2012	000000164186	021768	850587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029921	0000001	65.00	18/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029947	0000001	60.00	18/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030490	0000001	800.00	18/12/2012	000000104744	021768	000000	128.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030422	0000001	340.00	18/12/2012	000000164186	021768	850592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030171	0000001	300.00	18/12/2012	000000164186	021768	850586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030180	0000001	400.00	18/12/2012	000000164186	021768	850585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030198	0000001	300.00	18/12/2012	000000164186	021768	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030406	0000001	400.00	18/12/2012	000000164186	021768	850584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030732	0000001	380.00	18/12/2012	000000164186	021768	850591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030546	0000001	400.00	18/12/2012	000000164186	021768	850588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030678	0000001	550.00	18/12/2012	000000164186	021768	850594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029611	0000001	15737.46	18/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029564	0000001	300.00	18/12/2012	000000164186	021768	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029548	0000001	120.00	19/12/2012	000000104744	021768	871771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028860	0000001	240.00	19/12/2012	000000104744	021768	871772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0028843	0000001	270.00	19/12/2012	000000104744	021768	871770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030694	0000001	350.00	19/12/2012	000000104744	021768	871782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030805	0000001	95.00	19/12/2012	000000104744	021768	871768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030813	0000001	300.00	19/12/2012	000000104744	021768	871766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030821	0000001	350.00	19/12/2012	000000104744	021768	871762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030996	0000001	450.00	19/12/2012	000000104744	021768	871777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031003	0000001	250.00	19/12/2012	000000104744	021768	871778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031011	0000001	780.00	19/12/2012	000000104744	021768	871774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031020	0000001	664.00	19/12/2012	000000104744	021768	871773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031101	0000001	440.00	19/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031224	0000001	300.00	19/12/2012	000000104744	021768	871783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030414	0000001	500.00	19/12/2012	000000104744	021768	871765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030236	0000001	350.00	19/12/2012	000000104744	021768	871776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030252	0000001	400.00	19/12/2012	000000104744	021768	871781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030503	0000001	350.00	19/12/2012	000000104744	021768	871760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030139	0000001	240.00	19/12/2012	000000104744	021768	871767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030163	0000001	400.00	19/12/2012	000000104744	021768	871761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0029858	0000001	90.00	19/12/2012	000000104744	021768	871779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030856	0000001	500.00	19/12/2012	000000104744	021768	871763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030872	0000001	300.00	19/12/2012	000000104744	021768	871764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030899	0000001	620.00	19/12/2012	000000104744	021768	871789	44.64	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030902	0000001	600.00	19/12/2012	000000104744	021768	871788	43.20	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030945	0000001	2360.00	19/12/2012	000000104744	021768	871787	169.92	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0030970	0000001	4301.00	19/12/2012	000000104744	021768	871775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028959	0000001	300.00	19/12/2012	000000104744	021768	871769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031151	0000001	450.00	19/12/2012	000000104744	021768	871780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0030911	0000001	540.00	19/12/2012	000000104744	021768	871786	38.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031216	0000001	330.00	19/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030651	0000001	1400.00	19/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031186	0000001	126.00	20/12/2012	000000104744	021768	871790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031119	0000001	228.00	20/12/2012	000000104744	021768	871798	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031259	0000001	1168.86	20/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031267	0000001	75.79	20/12/2012	000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031127	0000001	684.00	20/12/2012	000000104744	021768	871799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031135	0000001	190.00	20/12/2012	000000104744	021768	871796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031143	0000001	190.00	20/12/2012	000000104744	021768	871797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031160	0000001	768.00	20/12/2012	000000104744	021768	871792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031178	0000001	1095.00	20/12/2012	000000104744	021768	871794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0028941	0000001	1494.85	20/12/2012	000000104744	021768	871802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031208	0000001	267.75	20/12/2012	000000104744	021768	871793	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031275	0000001	600.00	20/12/2012	000000104744	021768	871806	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031313	0000001	700.00	20/12/2012	000000104744	021768	871803	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0031658	0000001	1438.00	20/12/2012	000000104744	021768	871811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031241	0000001	95.00	20/12/2012	000000104744	021768	871795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031283	0000001	400.00	20/12/2012	000000104744	021768	871808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031291	0000001	380.00	20/12/2012	000000104744	021768	871804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031305	0000001	400.00	20/12/2012	000000104744	021768	871807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031321	0000001	300.00	20/12/2012	000000104744	021768	871800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031330	0000001	300.00	20/12/2012	000000104744	021768	871805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031348	0000001	300.00	20/12/2012	000000104744	021768	871809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031399	0000001	400.00	20/12/2012	000000104744	021768	871810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0030775	0000001	474.50	20/12/2012	000000104744	021768	871801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031429	0000001	90.00	21/12/2012	000000104744	021768	871812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031763	0000001	218.40	21/12/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031771	0000001	218.40	21/12/2012	000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0031844	0000001	157996.54	21/12/2012	000000017413	003571	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0028797	0000001	162.88	21/12/2012	000000017413	003571	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031194	0000001	750.00	21/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031445	0000001	56160.92	21/12/2012	000000104744	021768	000000	3875.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031488	0000001	1614.00	21/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031496	0000001	7.40	21/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031852	0000001	7.40	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031356	0000001	5940.00	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031534	0000001	1975.17	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031542	0000001	359.28	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0031577	0000001	974.33	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031500	0000001	7198.46	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031518	0000001	3873.51	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031526	0000001	2534.37	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031551	0000001	4315.50	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031593	0000001	2204.55	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031585	0000001	266.60	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031780	0000001	722.76	24/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031798	0000001	142.00	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031437	0000001	77525.00	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031453	0000001	4252.46	24/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031569	0000001	1906.20	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027642	0000001	10817.29	24/12/2012	000000234842	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0027651	0000001	2836.05	24/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031615	0000001	420.00	26/12/2012	000000104744	021768	871816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031691	0000001	380.00	26/12/2012	000000104744	021768	871821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031704	0000001	430.00	26/12/2012	000000104744	021768	871814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031712	0000001	410.00	26/12/2012	000000104744	021768	871823	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031721	0000001	360.00	26/12/2012	000000104744	021768	871818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032069	0000001	300.00	26/12/2012	000000104744	021768	871854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032123	0000001	200.00	26/12/2012	000000104744	021768	871849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031828	0000001	370.00	26/12/2012	000000104744	021768	871815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031836	0000001	390.00	26/12/2012	000000104744	021768	871822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032972	0000001	44511.23	26/12/2012	00000010227X	021768	000000	6285.97	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032981	0000001	3200.00	26/12/2012	000000234850	021768	000000	472.40	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032999	0000001	6044.76	26/12/2012	000000234850	021768	000000	544.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0033006	0000001	19014.00	26/12/2012	00000010227X	021768	000000	4074.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0031976	0000001	24146.72	26/12/2012	000000097780	021768	000000	1666.11	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0032042	0000001	200.00	26/12/2012	000000104744	021768	871850	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0033111	0000001	28100.22	26/12/2012	000000097780	021768	000000	2340.75	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031666	0000001	400.00	26/12/2012	000000104744	021768	871825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031674	0000001	420.00	26/12/2012	000000104744	021768	871820	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0033057	0000001	2338.00	26/12/2012	000000097780	021768	000000	187.04	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032018	0000001	380.00	26/12/2012	000000104744	021768	871855	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032026	0000001	420.00	26/12/2012	000000104744	021768	871856	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0033031	0000001	2120.00	26/12/2012	000000182575	021768	000000	169.60	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0033049	0000001	1940.00	26/12/2012	000000097780	021768	000000	184.22	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0033073	0000001	622.00	26/12/2012	000000182575	021768	000000	49.76	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0033090	0000001	3110.00	26/12/2012	000000097780	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032204	0000001	370.00	26/12/2012	000000104744	021768	871826	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031909	0000001	380.00	26/12/2012	000000104744	021768	871817	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031879	0000001	430.00	26/12/2012	000000104744	021768	871827	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031941	0000001	400.00	26/12/2012	000000104744	021768	871857	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032115	0000001	200.00	26/12/2012	000000104744	021768	871852	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032131	0000001	150.00	26/12/2012	000000104744	021768	871853	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032140	0000001	440.00	26/12/2012	000000104744	021768	871819	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032166	0000001	400.00	26/12/2012	000000104744	021768	871824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032034	0000001	200.00	26/12/2012	000000104744	021768	871828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032956	0000001	18950.20	26/12/2012	000000097780	021768	000000	1564.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032964	0000001	3110.00	26/12/2012	000000097780	021768	000000	248.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032921	0000001	14651.00	26/12/2012	000000192279	021768	000000	1172.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032930	0000001	69321.07	26/12/2012	000000192279	021768	000000	6180.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0032051	0000001	200.00	26/12/2012	000000104744	021768	871851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0033014	0000001	11550.58	26/12/2012	000000097780	021768	000000	982.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0033103	0000001	622.00	26/12/2012	000000097780	021768	000000	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033065	0000001	11250.00	26/12/2012	000000097780	021768	000000	2229.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033081	0000001	7482.00	26/12/2012	000000097780	021768	000000	656.60	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032247	0000001	81.37	26/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032255	0000001	8137.92	26/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032263	0000001	20.34	26/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032271	0000001	2034.48	26/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0033022	0000001	5344.65	26/12/2012	000000097780	021768	000000	471.79	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0033120	0000001	16385.48	27/12/2012	000000097780	021768	000000	946.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032760	0000001	71.08	27/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032778	0000001	0.65	27/12/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032107	0000001	275.00	27/12/2012	000000104744	021768	871895	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0030767	0000001	285.00	27/12/2012	000000104744	021768	871892	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031038	0000001	190.00	27/12/2012	000000104744	021768	871893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031232	0000001	44.58	27/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032328	0000001	1712.52	27/12/2012	000000104744	021768	871882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0033138	0000001	11658.48	27/12/2012	000000097780	021768	000000	1452.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0033146	0000001	18473.86	27/12/2012	000000192279	021768	000000	110.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031968	0000001	459.00	27/12/2012	000000104744	021768	871889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031364	0000001	1880.00	27/12/2012	000000104744	021768	871897	300.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031372	0000001	240.00	27/12/2012	000000104744	021768	871898	38.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031381	0000001	480.00	27/12/2012	000000104744	021768	871899	76.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0031411	0000001	716.00	27/12/2012	000000104744	021768	871896	114.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032212	0000001	1497.00	27/12/2012	000000104744	021768	871900	107.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032336	0000001	325.20	27/12/2012	000000104744	021768	871885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032352	0000001	1790.00	27/12/2012	000000132276	021768	000000	128.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032361	0000001	1465.00	27/12/2012	000000132276	021768	000000	105.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032379	0000001	2103.00	27/12/2012	000000132276	021768	000000	151.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032387	0000001	1710.00	27/12/2012	000000132276	021768	000000	123.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032395	0000001	782.00	27/12/2012	000000132276	021768	000000	56.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032409	0000001	2085.00	27/12/2012	000000132276	021768	000000	150.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032417	0000001	1832.00	27/12/2012	000000132276	021768	000000	131.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032425	0000001	2066.00	27/12/2012	000000132276	021768	000000	148.75	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032433	0000001	1523.00	27/12/2012	000000132276	021768	000000	109.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032476	0000001	459.42	27/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032484	0000001	1125.97	27/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032492	0000001	401.81	27/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032531	0000001	910.00	27/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032174	0000001	300.00	27/12/2012	000000104744	021768	871877	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032182	0000001	350.00	27/12/2012	000000104744	021768	871861	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032191	0000001	370.00	27/12/2012	000000104744	021768	871858	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032158	0000001	350.00	27/12/2012	000000104744	021768	871865	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031887	0000001	300.00	27/12/2012	000000104744	021768	871860	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031895	0000001	420.00	27/12/2012	000000104744	021768	871864	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031917	0000001	320.00	27/12/2012	000000104744	021768	871870	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031925	0000001	290.00	27/12/2012	000000104744	021768	871876	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031933	0000001	380.00	27/12/2012	000000104744	021768	871859	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032221	0000001	330.00	27/12/2012	000000104744	021768	871879	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032239	0000001	320.00	27/12/2012	000000104744	021768	871872	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032697	0000001	330.00	27/12/2012	000000104744	021768	871871	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032701	0000001	400.00	27/12/2012	000000104744	021768	871866	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032719	0000001	300.00	27/12/2012	000000104744	021768	871874	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032727	0000001	310.00	27/12/2012	000000104744	021768	871878	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032735	0000001	350.00	27/12/2012	000000104744	021768	871869	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032743	0000001	300.00	27/12/2012	000000104744	021768	871862	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032093	0000001	1705.00	27/12/2012	000000104744	021768	871890	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032522	0000001	500.00	27/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031682	0000001	350.00	27/12/2012	000000104744	021768	871863	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031810	0000001	400.00	27/12/2012	000000104744	021768	871868	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031861	0000001	350.00	27/12/2012	000000104744	021768	871873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0033154	0000001	16009.40	27/12/2012	00000010227X	021768	000000	286.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0033162	0000001	80.00	27/12/2012	000000104744	021768	871809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032280	0000001	2536.56	27/12/2012	000000104744	021768	871888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032298	0000001	520.32	27/12/2012	000000104744	021768	871886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032301	0000001	243.90	27/12/2012	000000104744	021768	871887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032310	0000001	310.98	27/12/2012	000000104744	021768	871884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032468	0000001	230.00	27/12/2012	000000104744	021768	871894	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032514	0000001	85.00	27/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031801	0000001	380.00	27/12/2012	000000104744	021768	871867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031623	0000001	300.00	27/12/2012	000000104744	021768	871875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031631	0000001	340.00	27/12/2012	000000104744	021768	871881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031607	0000001	310.00	27/12/2012	000000104744	021768	871880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031640	0000001	240.00	28/12/2012	000000104744	021768	871907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031739	0000001	90.00	28/12/2012	000000104744	021768	871906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031747	0000001	90.00	28/12/2012	000000104744	021768	871904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032620	0000001	319.00	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032638	0000001	1903.90	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032646	0000001	5578.60	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032654	0000001	1513.20	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032841	0000001	2500.00	28/12/2012	000000097780	021768	850967	180.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031984	0000001	2069.62	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031992	0000001	2539.13	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0032000	0000001	9240.15	28/12/2012	00000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE/FMS	0031402	0000001	120.00	28/12/2012	000000104744	021768	871905	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0032441	0000001	1200.00	28/12/2012	000000104744	021768	871913	86.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0032450	0000001	2020.00	28/12/2012	000000104744	021768	871910	145.44	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0032506	0000001	3000.00	28/12/2012	000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0032867	0000001	5005.00	28/12/2012	000000097780	021768	850963	125.12	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0031461	0000001	11880.74	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0031470	0000001	125355.00	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032549	0000001	2732.40	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032557	0000001	3410.00	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032565	0000001	924.00	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032573	0000001	796.20	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032808	0000001	500.00	28/12/2012	000000104744	021768	871901	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032816	0000001	700.00	28/12/2012	000000097780	021768	850965	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032077	0000001	380.00	28/12/2012	000000104744	021768	871903	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032875	0000001	1600.00	28/12/2012	000000097780	021768	850964	0.00	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0031950	0000001	700.00	28/12/2012	000000104744	021768	871902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032581	0000001	232.00	28/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032590	0000001	1996.40	28/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032603	0000001	243.20	28/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032611	0000001	2233.00	28/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032859	0000001	1300.00	28/12/2012	000000097780	021768	850966	93.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032891	0000001	830.00	28/12/2012	000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032085	0000001	430.00	28/12/2012	000000104744	021768	871912	68.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032662	0000001	1070.00	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032883	0000001	125.00	28/12/2012	000000104744	021768	871908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO	0033171	0000001	298.00	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0031755	0000001	475.00	28/12/2012	000000104744	021768	871909	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032786	0000001	7.40	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032794	0000001	7.40	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032905	0000001	815.90	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032344	0000001	420.00	28/12/2012	000000104744	021768	871911	67.20	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0032751	0000001	1831.67	28/12/2012	000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0033189	0000001	400000.00	28/12/2012	000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0033201	0000001	0.96	28/12/2012	000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN€AS E PLANEJAMENT	0033219	0000001	14.80	28/12/2012	000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO CULTURA E ESP	0032948	0000001	30829.23	29/12/2012	000000192279	021768	000000	2627.33	1	Conta Corrente	NULL
SEC. DE A€AO SOCIAL E MEIO AMB	0032824	0000001	400.00	29/12/2012	000000104744	021768	871915	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E DESENVOL	0032832	0000001	3830.00	29/12/2012	000000104744	021768	871917	922.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0032913	0000001	360.00	29/12/2012	000000104744	021768	871914	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3320

Última atualização: 11/06/2024